| IDs | Severity | Title |
|---|---|---|
|
Vuln ID: V-1073 Rule ID: SV-25257r3_rule Show Details |
High | Systems must be at supported service pack (SP) or release levels. |
|
Vuln ID: V-1075 Rule ID: SV-25111r1_rule Show Details |
Low | The system allows shutdown from the logon dialog box. |
|
Vuln ID: V-1081 Rule ID: SV-25005r2_rule Show Details |
High | Local volumes must be formatted using NTFS. |
|
Vuln ID: V-1084 Rule ID: SV-25112r1_rule Show Details |
Low | System pagefile is cleared upon shutdown. |
|
Vuln ID: V-1085 Rule ID: SV-25037r1_rule Show Details |
Low | Floppy media devices are not allocated upon user logon. |
|
Vuln ID: V-1089 Rule ID: SV-25046r4_rule Show Details |
Medium | The required legal notice must be configured to display before console logon. |
|
Vuln ID: V-1090 Rule ID: SV-25047r3_rule Show Details |
Low | Caching of logon credentials must be limited. |
|
Vuln ID: V-1093 Rule ID: SV-25090r2_rule Show Details |
High | Anonymous enumeration of shares must be restricted. |
|
Vuln ID: V-1097 Rule ID: SV-25015r2_rule Show Details |
Medium | The system must lockout accounts after 3 invalid logon attempts within a specified time period. |
|
Vuln ID: V-1098 Rule ID: SV-25016r2_rule Show Details |
Medium | The period of time before the invalid logon counter is reset must be configured to at least 60 minutes. |
|
Vuln ID: V-1099 Rule ID: SV-25014r2_rule Show Details |
Medium | The account lockout duration must be configured to require an administrator to unlock an account. |
|
Vuln ID: V-1102 Rule ID: SV-25017r2_rule Show Details |
High | The Act as part of the operating system user right must be granted to no accounts. |
|
Vuln ID: V-1104 Rule ID: SV-25009r2_rule Show Details |
Medium | The maximum password age must be configured to 60 days or less. |
|
Vuln ID: V-1105 Rule ID: SV-25010r2_rule Show Details |
Medium | The minimum password age must be configured to at least 1 day. |
|
Vuln ID: V-1107 Rule ID: SV-25008r3_rule Show Details |
Medium | The password history must be configured to 24 passwords remembered. |
|
Vuln ID: V-1113 Rule ID: SV-25021r2_rule Show Details |
Medium | The built-in guest account must be disabled. |
|
Vuln ID: V-1114 Rule ID: SV-25024r2_rule Show Details |
Medium | The built-in guest account must be renamed. |
|
Vuln ID: V-1115 Rule ID: SV-25023r2_rule Show Details |
Medium | The built-in administrator account must be renamed. |
|
Vuln ID: V-1136 Rule ID: SV-25063r1_rule Show Details |
Low | Users are not forcibly disconnected when logon hours expire. |
|
Vuln ID: V-1141 Rule ID: SV-25056r2_rule Show Details |
Medium | Unencrypted passwords must not be sent to third-party SMB Servers. |
|
Vuln ID: V-1145 Rule ID: SV-25064r2_rule Show Details |
Medium | Automatic logons must be disabled. |
|
Vuln ID: V-1150 Rule ID: SV-25012r2_rule Show Details |
Medium | The built-in Windows password complexity policy must be enabled. |
|
Vuln ID: V-1151 Rule ID: SV-25035r2_rule Show Details |
Low | Print driver installation privilege must be restricted to administrators. |
|
Vuln ID: V-1153 Rule ID: SV-25105r2_rule Show Details |
High | The Lan Manager authentication level must be set to send NTLMv2 response only, and to refuse LM and NTLM. |
|
Vuln ID: V-1154 Rule ID: SV-25045r1_rule Show Details |
Medium | Ctrl+Alt+Del security attention sequence is disabled. |
|
Vuln ID: V-1155 Rule ID: SV-25019r5_rule Show Details |
Medium | The Deny access to this computer from the network user right on workstations must be configured to prevent access from highly privileged domain accounts and all local accounts on domain systems and unauthenticated access on all systems. |
|
Vuln ID: V-1157 Rule ID: SV-25050r2_rule Show Details |
Medium | The Smart Card removal option must be configured to Force Logoff or Lock Workstation. |
|
Vuln ID: V-1158 Rule ID: SV-25110r2_rule Show Details |
Low | The Recovery Console SET command must be disabled. |
|
Vuln ID: V-1159 Rule ID: SV-25109r1_rule Show Details |
High | The Recovery Console option is set to permit automatic logon to the system. |
|
Vuln ID: V-1162 Rule ID: SV-25061r1_rule Show Details |
Medium | The Windows SMB server is not enabled to perform SMB packet signing when possible. |
|
Vuln ID: V-1163 Rule ID: SV-25039r1_rule Show Details |
Medium | Outgoing secure channel traffic is not encrypted when possible. |
|
Vuln ID: V-1164 Rule ID: SV-25040r1_rule Show Details |
Medium | Outgoing secure channel traffic is not signed when possible. |
|
Vuln ID: V-1165 Rule ID: SV-25041r1_rule Show Details |
Low | The computer account password is prevented from being reset. |
|
Vuln ID: V-1166 Rule ID: SV-25055r1_rule Show Details |
Medium | The Windows SMB client is not enabled to perform SMB packet signing when possible. |
|
Vuln ID: V-1171 Rule ID: SV-25034r1_rule Show Details |
Medium | Ejection of removable NTFS media is not restricted to administrators. |
|
Vuln ID: V-1172 Rule ID: SV-25048r1_rule Show Details |
Low | Users are not warned in advance that their passwords will expire. |
|
Vuln ID: V-1173 Rule ID: SV-25115r1_rule Show Details |
Low | The default permissions of global system objects are not increased. |
|
Vuln ID: V-1174 Rule ID: SV-25057r2_rule Show Details |
Low | The amount of idle time required before suspending a session must be properly set. |
|
Vuln ID: V-2372 Rule ID: SV-25013r2_rule Show Details |
Medium | Reversible password encryption must be disabled. |
|
Vuln ID: V-2374 Rule ID: SV-25175r1_rule Show Details |
High | The system is configured to autoplay removable media. |
|
Vuln ID: V-3338 Rule ID: SV-25093r2_rule Show Details |
High | Named pipes that can be accessed anonymously must be configured to contain no values. |
|
Vuln ID: V-3339 Rule ID: SV-25095r2_rule Show Details |
High | Unauthorized remotely accessible registry paths must not be configured. |
|
Vuln ID: V-3340 Rule ID: SV-25101r1_rule Show Details |
High | Unauthorized shares can be accessed anonymously. |
|
Vuln ID: V-3343 Rule ID: SV-25170r1_rule Show Details |
High | Solicited Remote Assistance is allowed. |
|
Vuln ID: V-3344 Rule ID: SV-25022r1_rule Show Details |
High | The use of local accounts with blank passwords is not restricted to console logons only. |
|
Vuln ID: V-3347 Rule ID: SV-25253r2_rule Show Details |
High | Internet Information System (IIS) or its subcomponents must not be installed on a workstation. |
|
Vuln ID: V-3373 Rule ID: SV-25042r1_rule Show Details |
Low | The maximum age for machine account passwords is not set to requirements. |
|
Vuln ID: V-3374 Rule ID: SV-25043r1_rule Show Details |
Medium | The system is not configured to require a strong session key. |
|
Vuln ID: V-3375 Rule ID: SV-25049r1_rule Show Details |
Low | Domain Controller authentication is not required to unlock the workstation. |
|
Vuln ID: V-3376 Rule ID: SV-25091r1_rule Show Details |
Medium | The system is configured to permit storage of passwords and credentials. |
|
Vuln ID: V-3377 Rule ID: SV-25092r1_rule Show Details |
Medium | The system is configured to give anonymous users Everyone rights. |
|
Vuln ID: V-3378 Rule ID: SV-25103r1_rule Show Details |
Medium | The system is not configured to use the Classic security model. |
|
Vuln ID: V-3379 Rule ID: SV-25104r1_rule Show Details |
High | The system is configured to store the LAN Manager hash of the password in the SAM. |
|
Vuln ID: V-3380 Rule ID: SV-25818r2_rule Show Details |
Medium | The system must be configured to force users to log off when their allowed logon hours expire. |
|
Vuln ID: V-3381 Rule ID: SV-25106r1_rule Show Details |
Medium | The system is not configured to recommended LDAP client signing requirements. |
|
Vuln ID: V-3382 Rule ID: SV-25107r2_rule Show Details |
Medium | The system must be configured to meet the minimum session security requirement for NTLM SSP based clients. |
|
Vuln ID: V-3383 Rule ID: SV-25113r1_rule Show Details |
Medium | The system is not configured to use FIPS compliant algorithms for encryption, hashing, and signing. |
|
Vuln ID: V-3385 Rule ID: SV-25114r2_rule Show Details |
Medium | The system must be configured to require case insensitivity for non-Windows subsystems. |
|
Vuln ID: V-3453 Rule ID: SV-25261r1_rule Show Details |
Medium | Remote Desktop Services is not configured to always prompt a client for passwords upon connection. |
|
Vuln ID: V-3454 Rule ID: SV-25262r2_rule Show Details |
Medium | Remote Desktop Services is not configured with the client connection encryption set to the required level. |
|
Vuln ID: V-3455 Rule ID: SV-25266r2_rule Show Details |
Medium | Remote Desktop Services must be configured to use session-specific temporary folders. |
|
Vuln ID: V-3456 Rule ID: SV-25265r1_rule Show Details |
Medium | Remote Desktop Services is not configured to delete temporary folders. |
|
Vuln ID: V-3457 Rule ID: SV-25264r1_rule Show Details |
Medium | Remote Desktop Services is not configured to set a time limit for disconnected sessions. |
|
Vuln ID: V-3458 Rule ID: SV-25263r1_rule Show Details |
Medium | Remote Desktop Services idle session time limit does not meet the requirement. |
|
Vuln ID: V-3470 Rule ID: SV-25169r2_rule Show Details |
Medium | The system must be configured to prevent unsolicited remote assistance offers. |
|
Vuln ID: V-3479 Rule ID: SV-25072r1_rule Show Details |
Medium | The system is not configured to use Safe DLL search mode. |
|
Vuln ID: V-3480 Rule ID: SV-40098r2_rule Show Details |
Medium | Media Player must be configured to prevent automatic checking for updates. |
|
Vuln ID: V-3666 Rule ID: SV-25108r2_rule Show Details |
Medium | The system must be configured to meet the minimum session security requirement for NTLM SSP based servers. |
|
Vuln ID: V-4108 Rule ID: SV-25078r2_rule Show Details |
Low | The system must generate an audit event when the audit log reaches a percentage of full threshold. |
|
Vuln ID: V-4110 Rule ID: SV-25065r1_rule Show Details |
Low | The system is configured to allow IP source routing. |
|
Vuln ID: V-4111 Rule ID: SV-25066r1_rule Show Details |
Low | The system is configured to redirect ICMP. |
|
Vuln ID: V-4112 Rule ID: SV-25071r1_rule Show Details |
Low | The system is configured to detect and configure default gateway addresses. |
|
Vuln ID: V-4113 Rule ID: SV-25068r1_rule Show Details |
Low | The system is configured for a greater keep-alive time than recommended. |
|
Vuln ID: V-4116 Rule ID: SV-25070r2_rule Show Details |
Low | The system must be configured to ignore NetBIOS name release requests except from WINS servers. |
|
Vuln ID: V-4438 Rule ID: SV-25077r2_rule Show Details |
Low | The system must limit how many times unacknowledged TCP data is retransmitted. |
|
Vuln ID: V-4442 Rule ID: SV-25076r1_rule Show Details |
Low | This check verifies that Windows is configured to have password protection take effect within a limited time frame when the screen saver becomes active. |
|
Vuln ID: V-4443 Rule ID: SV-25097r2_rule Show Details |
High | Unauthorized remotely accessible registry paths and sub-paths must not be configured. |
|
Vuln ID: V-4448 Rule ID: SV-25149r1_rule Show Details |
Medium | Group Policy objects are not reprocessed if they have not changed. |
|
Vuln ID: V-6831 Rule ID: SV-25038r1_rule Show Details |
Medium | Outgoing secure channel traffic is not encrypted or signed. |
|
Vuln ID: V-6832 Rule ID: SV-25053r1_rule Show Details |
Medium | The Windows SMB client is not enabled to always perform SMB packet signing. |
|
Vuln ID: V-6833 Rule ID: SV-25059r1_rule Show Details |
Medium | The Windows SMB server is not enabled to always perform SMB packet signing. |
|
Vuln ID: V-6834 Rule ID: SV-25099r1_rule Show Details |
High | Named pipes and shares can be accessed anonymously. |
|
Vuln ID: V-6836 Rule ID: SV-25011r2_rule Show Details |
Medium | For systems utilizing a logon ID as the individual identifier, passwords must be a minimum of 14 characters in length. |
|
Vuln ID: V-7002 Rule ID: SV-25210r1_rule Show Details |
High | DoD information system access does not require the use of a password. |
|
Vuln ID: V-11806 Rule ID: SV-25044r1_rule Show Details |
Low | The system is configured to allow the display of the last user name on the logon screen. |
|
Vuln ID: V-14228 Rule ID: SV-25027r2_rule Show Details |
Medium | Auditing Access of Global System Objects must be turned off. |
|
Vuln ID: V-14229 Rule ID: SV-25028r1_rule Show Details |
Medium | Audit of backup and restore privileges is not turned off. |
|
Vuln ID: V-14230 Rule ID: SV-25029r1_rule Show Details |
Medium | Audit policy using subcategories is enabled. |
|
Vuln ID: V-14231 Rule ID: SV-25067r3_rule Show Details |
Low | The system must be configured to hide the computer from the browse list. |
|
Vuln ID: V-14232 Rule ID: SV-25069r1_rule Show Details |
Low | IPSec exemptions are limited. |
|
Vuln ID: V-14234 Rule ID: SV-25116r1_rule Show Details |
Medium | User Account Control for the built In admin runs in Admin Approval Mode |
|
Vuln ID: V-14235 Rule ID: SV-25117r1_rule Show Details |
Medium | User Account Control is configured for the appropriate elevation prompt for administrators |
|
Vuln ID: V-14236 Rule ID: SV-25118r1_rule Show Details |
Medium | User Account Control is configured for the appropriate elevation prompt for standard users. |
|
Vuln ID: V-14237 Rule ID: SV-25119r1_rule Show Details |
Medium | User Account Control is configured to detect application installations. |
|
Vuln ID: V-14239 Rule ID: SV-25121r1_rule Show Details |
Medium | User Account Control - Elevate UIAccess applications that are in secure locations. |
|
Vuln ID: V-14240 Rule ID: SV-25122r1_rule Show Details |
Medium | User Account Control - Run all admins in Admin Approval Mode. |
|
Vuln ID: V-14241 Rule ID: SV-25123r1_rule Show Details |
Medium | User Account Control - Switch to secure desktop. |
|
Vuln ID: V-14242 Rule ID: SV-25124r1_rule Show Details |
Medium | User Account Control - Non UAC compliant applications run in virtualized file and registry entries. |
|
Vuln ID: V-14243 Rule ID: SV-25176r1_rule Show Details |
Medium | Require username and password to elevate a running application. |
|
Vuln ID: V-14247 Rule ID: SV-25258r1_rule Show Details |
Medium | Terminal Services / Remote Desktop Service - Prevent password saving in the Remote Desktop Client. |
|
Vuln ID: V-14248 Rule ID: SV-25259r2_rule Show Details |
Medium | Users must be prevented from connecting using Remote Desktop Services. |
|
Vuln ID: V-14249 Rule ID: SV-25260r1_rule Show Details |
Medium | Terminal Services / Remote Desktop Services - Local drives prevented from sharing with Terminal Servers/Remote Session Hosts. |
|
Vuln ID: V-14253 Rule ID: SV-25172r1_rule Show Details |
Medium | Restrict unauthenticated RPC clients. |
|
Vuln ID: V-14254 Rule ID: SV-25173r1_rule Show Details |
Medium | Client computers required to authenticate for RPC communication. |
|
Vuln ID: V-14256 Rule ID: SV-25155r1_rule Show Details |
Medium | Web publishing and online ordering wizards prevented from downloading list of providers. |
|
Vuln ID: V-14259 Rule ID: SV-25157r1_rule Show Details |
Medium | Prevent printing over HTTP. |
|
Vuln ID: V-14260 Rule ID: SV-25151r1_rule Show Details |
Medium | Computer prevented from downloading print driver packages over HTTP. |
|
Vuln ID: V-14261 Rule ID: SV-25165r1_rule Show Details |
Medium | Windows is prevented from using Windows Update to search for drivers. |
|
Vuln ID: V-14262 Rule ID: SV-25272r3_rule Show Details |
Medium | IPv6 must be disabled until a deliberate transition strategy has been implemented. |
|
Vuln ID: V-15666 Rule ID: SV-25140r1_rule Show Details |
Medium | Turn off Windows Peer-to-Peer Networking Services. |
|
Vuln ID: V-15667 Rule ID: SV-25141r1_rule Show Details |
Medium | Prohibit Network Bridge in Windows. |
|
Vuln ID: V-15672 Rule ID: SV-25152r1_rule Show Details |
Low | Event Viewer events.asp links are available. |
|
Vuln ID: V-15674 Rule ID: SV-25156r1_rule Show Details |
Medium | Disable Internet File Association Service. |
|
Vuln ID: V-15676 Rule ID: SV-25160r1_rule Show Details |
Low | Order Prints Online is blocked. |
|
Vuln ID: V-15680 Rule ID: SV-25166r2_rule Show Details |
Low | The classic logon screen must be required for user logons. |
|
Vuln ID: V-15682 Rule ID: SV-25183r2_rule Show Details |
Medium | Attachments must be prevented from being downloaded from RSS feeds. |
|
Vuln ID: V-15683 Rule ID: SV-25192r1_rule Show Details |
Medium | Shell protocol runs in protected mode. |
|
Vuln ID: V-15684 Rule ID: SV-25193r1_rule Show Details |
Medium | IE security prompt is enabled for web-based installations. |
|
Vuln ID: V-15685 Rule ID: SV-25194r1_rule Show Details |
Medium | Prevent users from changing Windows installer options. |
|
Vuln ID: V-15686 Rule ID: SV-25195r1_rule Show Details |
Low | Prevent users from installing vendor signed updates. |
|
Vuln ID: V-15687 Rule ID: SV-25198r1_rule Show Details |
Low | Prevent first use dialog boxes for Windows Media Player from displaying for users. |
|
Vuln ID: V-15696 Rule ID: SV-25138r1_rule Show Details |
Medium | Disable the Mapper I/O Driver. |
|
Vuln ID: V-15697 Rule ID: SV-25139r1_rule Show Details |
Medium | Disable the Responder network protocol driver. |
|
Vuln ID: V-15698 Rule ID: SV-25143r1_rule Show Details |
Medium | The configuration of wireless devices using Windows Connect Now will be disabled. |
|
Vuln ID: V-15699 Rule ID: SV-25144r1_rule Show Details |
Medium | Disable the Windows Connect Now wizards. |
|
Vuln ID: V-15700 Rule ID: SV-25145r1_rule Show Details |
Medium | Disable remote access to the plug and play interface. |
|
Vuln ID: V-15701 Rule ID: SV-25147r1_rule Show Details |
Low | Enable restore points for device driver installations. |
|
Vuln ID: V-15702 Rule ID: SV-25146r1_rule Show Details |
Low | A Windows error report is not sent when a generic driver is installed. |
|
Vuln ID: V-15703 Rule ID: SV-25148r1_rule Show Details |
Low | Users will not be prompted to search Windows Update for device drivers. |
|
Vuln ID: V-15704 Rule ID: SV-25153r1_rule Show Details |
Low | Handwriting recognition error reports (Tablet PCs) are not sent to Microsoft. |
|
Vuln ID: V-15705 Rule ID: SV-25167r1_rule Show Details |
Medium | Password is required on resume from sleep (on battery). |
|
Vuln ID: V-15706 Rule ID: SV-25168r1_rule Show Details |
Medium | Password is required on resume from sleep (plugged in). |
|
Vuln ID: V-15707 Rule ID: SV-25171r1_rule Show Details |
Low | Session logging for Remote Assistance is enabled. |
|
Vuln ID: V-15709 Rule ID: SV-25177r1_rule Show Details |
Low | Disable Game Explorer information downloads. |
|
Vuln ID: V-15711 Rule ID: SV-25184r1_rule Show Details |
Medium | Turn off indexing of encrypted files. |
|
Vuln ID: V-15712 Rule ID: SV-25185r2_rule Show Details |
Low | Indexing of mail items in Exchange folders when Outlook is running in uncached mode must be turned off. |
|
Vuln ID: V-15713 Rule ID: SV-25186r1_rule Show Details |
Medium | Turn off Windows Defender SpyNet reporting. |
|
Vuln ID: V-15714 Rule ID: SV-25187r2_rule Show Details |
Medium | The system must be configured to save Error Reporting events and messages to the system event log. |
|
Vuln ID: V-15715 Rule ID: SV-25188r2_rule Show Details |
Medium | The system must be configured to generate error reports. |
|
Vuln ID: V-15717 Rule ID: SV-25190r2_rule Show Details |
Medium | The system must be configured to allow a local or DOD-wide collector to request additional error reporting diagnostic data to be sent. |
|
Vuln ID: V-15718 Rule ID: SV-25191r2_rule Show Details |
Low | Disable heap termination on corruption in Windows Explorer. |
|
Vuln ID: V-15719 Rule ID: SV-25196r3_rule Show Details |
Low | Users must be notified if the logon server was inaccessible and cached credentials were used. |
|
Vuln ID: V-15722 Rule ID: SV-25197r1_rule Show Details |
Medium | Prevent Windows Media Digital Rights Management (DRM) from accessing the Internet. |
|
Vuln ID: V-15724 Rule ID: SV-25267r2_rule Show Details |
Medium | Unsigned gadgets must not be installed. |
|
Vuln ID: V-15725 Rule ID: SV-25268r2_rule Show Details |
Medium | The More Gadgets link must be disabled. |
|
Vuln ID: V-15726 Rule ID: SV-25269r2_rule Show Details |
Medium | User-installed gadgets must be turned off. |
|
Vuln ID: V-15823 Rule ID: SV-25004r2_rule Show Details |
Medium | Software certificate installation files must be removed from a system. |
|
Vuln ID: V-16006 Rule ID: SV-25252r2_rule Show Details |
Medium | The system must not have unnecessary features installed. |
|
Vuln ID: V-16008 Rule ID: SV-25120r1_rule Show Details |
Medium | UAC - All application are elevated. |
|
Vuln ID: V-16020 Rule ID: SV-25163r1_rule Show Details |
Medium | Windows Customer Experience Improvement Program is disabled. |
|
Vuln ID: V-16047 Rule ID: SV-25020r2_rule Show Details |
Medium | The built-in administrator account must be disabled. |
|
Vuln ID: V-17373 Rule ID: SV-25036r1_rule Show Details |
Low | Secure Removable Media – CD-ROM |
|
Vuln ID: V-18010 Rule ID: SV-25018r2_rule Show Details |
High | Unauthorized accounts must not have the Debug programs user right. |
|
Vuln ID: V-21950 Rule ID: SV-25273r2_rule Show Details |
Medium | The service principal name (SPN) target name validation level must be configured to Accept if provided by client. |
|
Vuln ID: V-21951 Rule ID: SV-25274r2_rule Show Details |
Medium | Services using Local System that use Negotiate when reverting to NTLM authentication must use the computer identity vs. authenticating anonymously. |
|
Vuln ID: V-21952 Rule ID: SV-25275r2_rule Show Details |
Medium | NTLM must be prevented from falling back to a Null session. |
|
Vuln ID: V-21953 Rule ID: SV-25276r2_rule Show Details |
Medium | PKU2U authentication using online identities must be prevented. |
|
Vuln ID: V-21954 Rule ID: SV-25277r2_rule Show Details |
Medium | The use of DES encryption suites must not be allowed for Kerberos encryption. |
|
Vuln ID: V-21955 Rule ID: SV-25278r2_rule Show Details |
Low | IPv6 source routing must be configured to highest protection. |
|
Vuln ID: V-21956 Rule ID: SV-25279r2_rule Show Details |
Low | IPv6 TCP data retransmissions must be configured to prevent resources from becoming exhausted. |
|
Vuln ID: V-21960 Rule ID: SV-25286r1_rule Show Details |
Low | Require domain users to elevate when setting a network’s location. |
|
Vuln ID: V-21961 Rule ID: SV-25287r1_rule Show Details |
Low | Route all Direct Access traffic through internal network. |
|
Vuln ID: V-21963 Rule ID: SV-25289r1_rule Show Details |
Low | Prevent searching Windows Update for point and print drivers. |
|
Vuln ID: V-21964 Rule ID: SV-25290r2_rule Show Details |
Low | Device metadata retrieval from the Internet must be prevented. |
|
Vuln ID: V-21965 Rule ID: SV-25291r1_rule Show Details |
Low | Prevent Windows Update for device driver search |
|
Vuln ID: V-21966 Rule ID: SV-25292r1_rule Show Details |
Low | Prevent handwriting personalization data sharing with Microsoft. |
|
Vuln ID: V-21967 Rule ID: SV-25293r1_rule Show Details |
Low | Prevent Microsoft Support Diagnostic Tool (MSDT) interactive communication with Microsoft. |
|
Vuln ID: V-21969 Rule ID: SV-25295r1_rule Show Details |
Low | Prevent access to Windows Online Troubleshooting Service (WOTS). |
|
Vuln ID: V-21970 Rule ID: SV-25296r1_rule Show Details |
Low | Disable Performance PerfTrack. |
|
Vuln ID: V-21971 Rule ID: SV-25297r1_rule Show Details |
Low | Prevent the Application Compatibility Program Inventory from collecting data and sending the information to Microsoft. |
|
Vuln ID: V-21973 Rule ID: SV-25299r1_rule Show Details |
Medium | Turn off autoplay for non-volume devices. |
|
Vuln ID: V-21974 Rule ID: SV-25300r1_rule Show Details |
Low | Turn off downloading of game updates. |
|
Vuln ID: V-21975 Rule ID: SV-25301r1_rule Show Details |
Medium | Prevent the system from joining a homegroup. |
|
Vuln ID: V-21978 Rule ID: SV-25304r1_rule Show Details |
Low | Windows Anytime Upgrade is not disabled. |
|
Vuln ID: V-21980 Rule ID: SV-25306r1_rule Show Details |
Medium | Explorer Data Execution Prevention is disabled. |
|
Vuln ID: V-22692 Rule ID: SV-27159r2_rule Show Details |
High | The default autorun behavior must be configured to prevent autorun commands. |
|
Vuln ID: V-26283 Rule ID: SV-36025r1_rule Show Details |
High | Anonymous enumeration of SAM accounts will not be allowed. |
|
Vuln ID: V-26359 Rule ID: SV-34594r2_rule Show Details |
Low | The Windows dialog box title for the legal banner must be configured. |
|
Vuln ID: V-26470 Rule ID: SV-35925r2_rule Show Details |
Medium | Unauthorized accounts must not have the Access this computer from the network user right. |
|
Vuln ID: V-26471 Rule ID: SV-35926r2_rule Show Details |
Medium | Unauthorized accounts must not have the Adjust memory quotas for a process user right. |
|
Vuln ID: V-26472 Rule ID: SV-35927r2_rule Show Details |
Medium | Unauthorized accounts will not have the "Allow log on locally" user right. |
|
Vuln ID: V-26473 Rule ID: SV-35928r3_rule Show Details |
Medium | Unauthorized accounts must not have the Allow log on through Remote Desktop Services user right. |
|
Vuln ID: V-26474 Rule ID: SV-35929r2_rule Show Details |
Medium | Unauthorized accounts must not have the Back up files and directories user right. |
|
Vuln ID: V-26475 Rule ID: SV-35930r2_rule Show Details |
Low | Unauthorized accounts must not have the Bypass traverse checking user right. |
|
Vuln ID: V-26476 Rule ID: SV-35931r2_rule Show Details |
Medium | Unauthorized accounts must not have the Change the system time user right. |
|
Vuln ID: V-26477 Rule ID: SV-35932r2_rule Show Details |
Low | Unauthorized accounts must not have the Change the time zone user right. |
|
Vuln ID: V-26478 Rule ID: SV-35933r2_rule Show Details |
Medium | Unauthorized accounts must not have the Create a pagefile user right. |
|
Vuln ID: V-26479 Rule ID: SV-35934r2_rule Show Details |
High | Unauthorized accounts must not have the Create a token object user right. |
|
Vuln ID: V-26480 Rule ID: SV-35935r2_rule Show Details |
Medium | Unauthorized accounts must not have the Create global objects user right. |
|
Vuln ID: V-26481 Rule ID: SV-35936r2_rule Show Details |
Medium | Unauthorized accounts must not have the Create permanent shared objects user right. |
|
Vuln ID: V-26482 Rule ID: SV-35937r2_rule Show Details |
Medium | Unauthorized accounts must not have the Create symbolic links user right. |
|
Vuln ID: V-26483 Rule ID: SV-35938r2_rule Show Details |
Medium | The Deny log on as a batch job user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems. |
|
Vuln ID: V-26484 Rule ID: SV-35939r2_rule Show Details |
Medium | The Deny log on as a service user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems. No other groups or accounts must be assigned this right. |
|
Vuln ID: V-26485 Rule ID: SV-35940r3_rule Show Details |
Medium | The Deny log on locally user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems. |
|
Vuln ID: V-26486 Rule ID: SV-35941r5_rule Show Details |
Medium | The Deny log on through Remote Desktop Services user right on workstations must prevent all access if RDS is not used by the organization. If RDS is used, it must be configured to prevent access from highly privileged domain accounts and all local accounts on domain systems and unauthenticated access on all systems. |
|
Vuln ID: V-26487 Rule ID: SV-35942r2_rule Show Details |
Medium | Unauthorized accounts must not have the Enable computer and user accounts to be trusted for delegation user right. |
|
Vuln ID: V-26488 Rule ID: SV-35943r2_rule Show Details |
Medium | Unauthorized accounts must not have the Force shutdown from a remote system user right. |
|
Vuln ID: V-26489 Rule ID: SV-35944r2_rule Show Details |
Medium | Unauthorized accounts must not have the Generate security audits user right. |
|
Vuln ID: V-26490 Rule ID: SV-35945r2_rule Show Details |
Medium | Unauthorized accounts must not have the Impersonate a client after authentication user right. |
|
Vuln ID: V-26491 Rule ID: SV-35946r2_rule Show Details |
Medium | Unauthorized accounts must not have the Increase a process working set user right. |
|
Vuln ID: V-26492 Rule ID: SV-35947r2_rule Show Details |
Medium | Unauthorized accounts must not have the Increase scheduling priority user right. |
|
Vuln ID: V-26493 Rule ID: SV-35948r2_rule Show Details |
Medium | Unauthorized accounts must not have the Load and unload device drivers user right. |
|
Vuln ID: V-26494 Rule ID: SV-35949r2_rule Show Details |
Medium | Unauthorized accounts must not have the Lock pages in memory user right. |
|
Vuln ID: V-26495 Rule ID: SV-35950r2_rule Show Details |
Medium | Unauthorized accounts must not have the Log on as a batch job user right. |
|
Vuln ID: V-26496 Rule ID: SV-35951r3_rule Show Details |
Medium | Unauthorized accounts must not have the Manage auditing and security log user right. |
|
Vuln ID: V-26497 Rule ID: SV-35952r2_rule Show Details |
Medium | Unauthorized accounts must not have the Modify an object label user right. |
|
Vuln ID: V-26498 Rule ID: SV-35953r2_rule Show Details |
Medium | Unauthorized accounts must not have the Modify firmware environment values user right. |
|
Vuln ID: V-26499 Rule ID: SV-35954r2_rule Show Details |
Medium | Unauthorized accounts must not have the Perform volume maintenance tasks user right. |
|
Vuln ID: V-26500 Rule ID: SV-35955r2_rule Show Details |
Medium | Unauthorized accounts must not have the Profile single process user right. |
|
Vuln ID: V-26501 Rule ID: SV-35956r2_rule Show Details |
Medium | Unauthorized accounts must not have the Profile system performance user right. |
|
Vuln ID: V-26502 Rule ID: SV-35957r2_rule Show Details |
Low | Unauthorized accounts must not have the Remove computer from docking station user right. |
|
Vuln ID: V-26503 Rule ID: SV-35958r2_rule Show Details |
Medium | Unauthorized accounts must not have the Replace a process level token user right. |
|
Vuln ID: V-26504 Rule ID: SV-35959r2_rule Show Details |
Medium | Unauthorized accounts must not have the Restore files and directories user right. |
|
Vuln ID: V-26505 Rule ID: SV-35960r2_rule Show Details |
Medium | Unauthorized accounts must not have the Shut down the system user right. |
|
Vuln ID: V-26506 Rule ID: SV-35961r2_rule Show Details |
Medium | Unauthorized accounts must not have the Take ownership of files or other objects user right. |
|
Vuln ID: V-26529 Rule ID: SV-35966r1_rule Show Details |
Medium | The system will be configured to audit "Account Logon -> Credential Validation" successes. |
|
Vuln ID: V-26530 Rule ID: SV-35967r1_rule Show Details |
Medium | The system will be configured to audit "Account Logon -> Credential Validation" failures. |
|
Vuln ID: V-26531 Rule ID: SV-35969r1_rule Show Details |
Medium | The system will be configured to audit "Account Management -> Computer Account Management" successes. |
|
Vuln ID: V-26532 Rule ID: SV-35971r1_rule Show Details |
Medium | The system will be configured to audit "Account Management -> Computer Account Management" failures. |
|
Vuln ID: V-26533 Rule ID: SV-35973r1_rule Show Details |
Medium | The system will be configured to audit "Account Management -> Other Account Management Events" successes. |
|
Vuln ID: V-26534 Rule ID: SV-35974r1_rule Show Details |
Medium | The system will be configured to audit "Account Management -> Other Account Management Events" failures. |
|
Vuln ID: V-26535 Rule ID: SV-35975r1_rule Show Details |
Medium | The system will be configured to audit "Account Management -> Security Group Management" successes. |
|
Vuln ID: V-26536 Rule ID: SV-35979r1_rule Show Details |
Medium | The system will be configured to audit "Account Management -> Security Group Management" failures. |
|
Vuln ID: V-26537 Rule ID: SV-35981r1_rule Show Details |
Medium | The system will be configured to audit "Account Management -> User Account Management" successes. |
|
Vuln ID: V-26538 Rule ID: SV-35982r1_rule Show Details |
Medium | The system will be configured to audit "Account Management -> User Account Management" failures. |
|
Vuln ID: V-26539 Rule ID: SV-35983r1_rule Show Details |
Medium | The system will be configured to audit "Detailed Tracking -> Process Creation" successes. |
|
Vuln ID: V-26540 Rule ID: SV-35984r1_rule Show Details |
Medium | The system will be configured to audit "Logon/Logoff -> Logoff" successes. |
|
Vuln ID: V-26541 Rule ID: SV-35985r1_rule Show Details |
Medium | The system will be configured to audit "Logon/Logoff -> Logon" successes. |
|
Vuln ID: V-26542 Rule ID: SV-35987r1_rule Show Details |
Medium | The system will be configured to audit "Logon/Logoff -> Logon" failures. |
|
Vuln ID: V-26543 Rule ID: SV-35988r1_rule Show Details |
Medium | The system will be configured to audit "Logon/Logoff -> Special Logon" successes. |
|
Vuln ID: V-26546 Rule ID: SV-35992r1_rule Show Details |
Medium | The system will be configured to audit "Policy Change -> Audit Policy Change" successes. |
|
Vuln ID: V-26547 Rule ID: SV-35993r1_rule Show Details |
Medium | The system will be configured to audit "Policy Change -> Audit Policy Change" failures. |
|
Vuln ID: V-26548 Rule ID: SV-35994r1_rule Show Details |
Medium | The system will be configured to audit "Policy Change -> Authentication Policy Change" successes. |
|
Vuln ID: V-26549 Rule ID: SV-35995r1_rule Show Details |
Medium | The system will be configured to audit "Privilege Use -> Sensitive Privilege Use" successes. |
|
Vuln ID: V-26550 Rule ID: SV-35996r1_rule Show Details |
Medium | The system will be configured to audit "Privilege Use -> Sensitive Privilege Use" failures. |
|
Vuln ID: V-26551 Rule ID: SV-35997r1_rule Show Details |
Medium | The system will be configured to audit "System -> IPSec Driver" successes. |
|
Vuln ID: V-26552 Rule ID: SV-35998r1_rule Show Details |
Medium | The system will be configured to audit "System -> IPSec Driver" failures. |
|
Vuln ID: V-26553 Rule ID: SV-35999r1_rule Show Details |
Medium | The system will be configured to audit "System -> Security State Change" successes. |
|
Vuln ID: V-26554 Rule ID: SV-36000r1_rule Show Details |
Medium | The system will be configured to audit "System -> Security State Change" failures. |
|
Vuln ID: V-26555 Rule ID: SV-36001r1_rule Show Details |
Medium | The system will be configured to audit "System -> Security System Extension" successes. |
|
Vuln ID: V-26556 Rule ID: SV-36002r1_rule Show Details |
Medium | The system will be configured to audit "System -> Security System Extension" failures. |
|
Vuln ID: V-26557 Rule ID: SV-36003r1_rule Show Details |
Medium | The system will be configured to audit "System -> System Integrity" successes. |
|
Vuln ID: V-26558 Rule ID: SV-36004r1_rule Show Details |
Medium | The system will be configured to audit "System -> System Integrity" failures. |
|
Vuln ID: V-26575 Rule ID: SV-36005r1_rule Show Details |
Medium | The 6to4 IPv6 transition technology will be disabled. |
|
Vuln ID: V-26576 Rule ID: SV-36006r1_rule Show Details |
Medium | The IP-HTTPS IPv6 transition technology will be disabled. |
|
Vuln ID: V-26577 Rule ID: SV-36007r1_rule Show Details |
Medium | The ISATAP IPv6 transition technology will be disabled. |
|
Vuln ID: V-26578 Rule ID: SV-36008r1_rule Show Details |
Medium | The Teredo IPv6 transition technology will be disabled. |
|
Vuln ID: V-26579 Rule ID: SV-36021r2_rule Show Details |
Medium | The Application event log must be configured to a minimum size requirement. |
|
Vuln ID: V-26580 Rule ID: SV-36022r3_rule Show Details |
Medium | The Security event log size must be configured to 196608 KB or greater. |
|
Vuln ID: V-26581 Rule ID: SV-36023r2_rule Show Details |
Medium | The Setup event log must be configured to a minimum size requirement. |
|
Vuln ID: V-26582 Rule ID: SV-36024r2_rule Show Details |
Medium | The System event log must be configured to a minimum size requirement. |
|
Vuln ID: V-28285 Rule ID: SV-35963r2_rule Show Details |
Medium | Unauthorized users must not have the Log on as a service User Right. |
|
Vuln ID: V-32272 Rule ID: SV-42595r4_rule Show Details |
Medium | The DoD Root CA certificates must be installed in the Trusted Root Store. |
|
Vuln ID: V-32273 Rule ID: SV-42601r4_rule Show Details |
Medium | The External Root CA certificates must be installed in the Trusted Root Store on unclassified systems. |
|
Vuln ID: V-32274 Rule ID: SV-42606r5_rule Show Details |
Medium | The DoD Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems. |
|
Vuln ID: V-34974 Rule ID: SV-46219r1_rule Show Details |
High | The Windows Installer Always install with elevated privileges must be disabled. |
|
Vuln ID: V-36439 Rule ID: SV-47847r1_rule Show Details |
Medium | Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems. |
|
Vuln ID: V-36701 Rule ID: SV-49948r6_rule Show Details |
Medium | The Enhanced Mitigation Experience Toolkit (EMET) system-wide Address Space Layout Randomization (ASLR) must be enabled and configured to Application Opt In. |
|
Vuln ID: V-36702 Rule ID: SV-50031r6_rule Show Details |
Medium | The Enhanced Mitigation Experience Toolkit (EMET) Default Protections for Internet Explorer must be enabled. |
|
Vuln ID: V-36703 Rule ID: SV-50043r6_rule Show Details |
Medium | The Enhanced Mitigation Experience Toolkit (EMET) Default Protections for Recommended Software must be enabled. |
|
Vuln ID: V-36704 Rule ID: SV-50050r6_rule Show Details |
Medium | The Enhanced Mitigation Experience Toolkit (EMET) Default Protections for Popular Software must be enabled. |
|
Vuln ID: V-36705 Rule ID: SV-50057r6_rule Show Details |
Medium | The Enhanced Mitigation Experience Toolkit (EMET) system-wide Data Execution Prevention (DEP) must be enabled and configured to at least Application Opt Out. |
|
Vuln ID: V-36706 Rule ID: SV-50063r6_rule Show Details |
Medium | The Enhanced Mitigation Experience Toolkit (EMET) system-wide Structured Exception Handler Overwrite Protection (SEHOP) must be configured to Application Opt Out. |
|
Vuln ID: V-39137 Rule ID: SV-50951r7_rule Show Details |
High | The Enhanced Mitigation Experience Toolkit (EMET) v5.5 or later must be installed on the system. |
|
Vuln ID: V-40237 Rule ID: SV-52395r4_rule Show Details |
Medium | The US DoD CCEB Interoperability Root CA cross-certificate must be installed in the Untrusted Certificates Store on unclassified systems. |
|
Vuln ID: V-56511 Rule ID: SV-71659r1_rule Show Details |
Medium | The Windows Error Reporting Service must be running and configured to start automatically. |
|
Vuln ID: V-57455 Rule ID: SV-71853r1_rule Show Details |
Medium | The system must be configured to prevent the display of error messages to the user. |
|
Vuln ID: V-57463 Rule ID: SV-71893r1_rule Show Details |
Medium | The system must be configured to archive error reports. |
|
Vuln ID: V-57465 Rule ID: SV-71903r1_rule Show Details |
Medium | The system must be configured to store all data in the error report archive. |
|
Vuln ID: V-57467 Rule ID: SV-71913r1_rule Show Details |
Medium | The maximum number of error reports to archive on a system must be configured to 100 or greater. |
|
Vuln ID: V-57469 Rule ID: SV-71925r1_rule Show Details |
Medium | The system must be configured to queue error reports until a local or DOD-wide collector is available. |
|
Vuln ID: V-57471 Rule ID: SV-71935r1_rule Show Details |
Medium | The system must be configured to add all error reports to the queue. |
|
Vuln ID: V-57473 Rule ID: SV-71945r1_rule Show Details |
Medium | The maximum number of error reports to queue on a system must be configured to 50 or greater. |
|
Vuln ID: V-57475 Rule ID: SV-71955r1_rule Show Details |
Medium | The system must be configured to attempt to forward queued error reports once a day. |
|
Vuln ID: V-57477 Rule ID: SV-71965r1_rule Show Details |
Medium | The system must be configured to automatically consent to send all data requested by a local or DOD-wide error collection site. |
|
Vuln ID: V-57479 Rule ID: SV-71975r1_rule Show Details |
Medium | The system must be configured to permit the default consent levels of Windows Error Reporting to override any other consent policy setting. |
|
Vuln ID: V-68843 Rule ID: SV-83437r1_rule Show Details |
High | Data Execution Prevention (DEP) must be configured to at least OptOut. |
|
Vuln ID: V-68847 Rule ID: SV-83443r1_rule Show Details |
High | Structured Exception Handling Overwrite Protection (SEHOP) must be turned on. |
| VulnId | RuleId | Severity | Title | Description | IAControls | FixId | FixText | CheckId | CheckText |
|---|---|---|---|---|---|---|---|---|---|
| V-1073 | SV-25257r3_rule | high | Systems must be at supported service pack (SP) or release levels. | <VulnDiscussion>Systems at unsupported service packs or releases will not receive security updates for new vulnerabilities and leaves them subject to exploitation. Systems must be maintained at a service pack level supported by the vendor with new security updates.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-30098r1_fix | Update the system to a supported service pack. Application of new service packs should be thoroughly tested before deploying in a production environment. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1075 | SV-25111r1_rule | low | The system allows shutdown from the logon dialog box. | <VulnDiscussion>Preventing display of the shutdown button in the logon dialog box may encourage a hard shut down with the power button. (However, displaying the shutdown button may allow individuals to shut down a system anonymously.)</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-17274r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Shutdown: Allow system to be shutdown without having to log on” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1081 | SV-25005r2_rule | high | Local volumes must be formatted using NTFS. | <VulnDiscussion>The ability to set access permissions and auditing is critical to maintaining the security and proper access controls of a system. To support this, volumes must be formatted using the NTFS file system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-66949r1_fix | Format all local partitions/drives to use NTFS. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1084 | SV-25112r1_rule | low | System pagefile is cleared upon shutdown. | <VulnDiscussion>This check verifies that Windows is configured to not wipe clean the system pagefile during a controlled system shutdown.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-6897r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Shutdown: Clear virtual memory pagefile” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1085 | SV-25037r1_rule | low | Floppy media devices are not allocated upon user logon. | <VulnDiscussion>This check verifies that Windows is configured to not limit access to floppy drives when a user is logged on locally.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-70r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Devices: Restrict floppy access to locally logged-on user only” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1089 | SV-25046r4_rule | medium | The required legal notice must be configured to display before console logon. | <VulnDiscussion>Failure to display the logon banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-65493r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive Logon: Message text for users attempting to log on" to the following. You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1090 | SV-25047r3_rule | low | Caching of logon credentials must be limited. | <VulnDiscussion>The default Windows configuration caches the last logon credentials for users who log on interactively to a system. This feature is provided for system availability reasons, such as the user's machine being disconnected from the network or domain controllers being unavailable. Even though the credential cache is well-protected, if a system is attacked, an unauthorized individual may isolate the password to a domain user account using a password-cracking program and gain access to the domain.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-63547r1_fix | If the system is not a member of a domain, this is NA. Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Interactive Logon: Number of previous logons to cache (in case Domain Controller is not available)" to "2" logons or less. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1093 | SV-25090r2_rule | high | Anonymous enumeration of shares must be restricted. | <VulnDiscussion>Allowing anonymous logon users (null session connections) to list all account names and enumerate all shared resources can provide a map of potential points to attack the system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-66951r1_fix | Configure the policy values for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Do not allow anonymous enumeration of SAM accounts and shares" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1097 | SV-25015r2_rule | medium | The system must lockout accounts after 3 invalid logon attempts within a specified time period. | <VulnDiscussion>The account lockout feature, when enabled, prevents brute-force password attacks on the system. The higher this value is, the less effective the account lockout feature will be in protecting the local system. The number of bad logon attempts must be reasonably small to minimize the possibility of a successful password attack, while allowing for honest errors made during a normal user logon.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65495r3_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy >> "Account lockout threshold" to "3" or less invalid logon attempts (excluding "0", which is unacceptable). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1098 | SV-25016r2_rule | medium | The period of time before the invalid logon counter is reset must be configured to at least 60 minutes. | <VulnDiscussion>The account lockout feature, when enabled, prevents brute-force password attacks on the system. This parameter specifies the period of time that must pass after failed logon attempts before the counter is reset to 0. The smaller this value is, the less effective the account lockout feature will be in protecting the local system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65497r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy >> "Reset account lockout counter after" to at least "60" minutes. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1099 | SV-25014r2_rule | medium | The account lockout duration must be configured to require an administrator to unlock an account. | <VulnDiscussion>The account lockout feature, when enabled, prevents brute-force password attacks on the system. This parameter specifies the amount of time that an account will remain locked after the specified number of failed logon attempts. A value of 0 will require an administrator to unlock the account.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65499r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Account Lockout Policy >> "Account lockout duration" to "0" minutes, "Account is locked out until administrator unlocks it". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1102 | SV-25017r2_rule | high | The Act as part of the operating system user right must be granted to no accounts. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Act as part of the operating system" user right can assume the identity of any user and gain access to resources that user is authorized to access. Any accounts with this right can take complete control of a system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-65501r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Act as part of the operating system" to be defined but containing no entries (blank). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1104 | SV-25009r2_rule | medium | The maximum password age must be configured to 60 days or less. | <VulnDiscussion>The longer passwords are in use, the greater the opportunity for someone to gain unauthorized knowledge of them. Scheduled changing of passwords hinders the ability of unauthorized users to crack passwords and gain access to a system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65503r3_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Maximum Password Age" to "60" days or less (excluding "0", which is unacceptable). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1105 | SV-25010r2_rule | medium | The minimum password age must be configured to at least 1 day. | <VulnDiscussion>Permitting passwords to be changed in immediate succession within the same day allows users to cycle passwords through their history database. This enables users to effectively negate the purpose of mandating periodic password changes.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65505r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Minimum Password Age" to at least "1" day. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1107 | SV-25008r3_rule | medium | The password history must be configured to 24 passwords remembered. | <VulnDiscussion>A system is more vulnerable to unauthorized access when users can recycle the same password several times without being required to change it to a unique password on a regularly scheduled basis. This enables users to effectively negate the purpose of mandating periodic password changes. The default value is 24 for Windows domain systems. DoD has decided this is the appropriate value for all Windows systems.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65507r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Enforce password history" to "24" passwords remembered. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1113 | SV-25021r2_rule | medium | The built-in guest account must be disabled. | <VulnDiscussion>A system faces an increased vulnerability threat if the built-in guest account is not disabled. This account is a known account that exists on all Windows systems and cannot be deleted. This account is initialized during the installation of the operating system with no password assigned.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65509r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Guest account status" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1114 | SV-25024r2_rule | medium | The built-in guest account must be renamed. | <VulnDiscussion>The built-in guest account is a well-known user account on all Windows systems and, as initially installed, does not require a password. This can allow access to system resources by unauthorized users. Renaming this account to an unidentified name improves the protection of this account and the system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65511r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Rename guest account" to a name other than "Guest". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1115 | SV-25023r2_rule | medium | The built-in administrator account must be renamed. | <VulnDiscussion>The built-in administrator account is a well-known account subject to attack. Renaming this account to an unidentified name improves the protection of this account and the system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65513r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Rename administrator account" to a name other than "Administrator". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1136 | SV-25063r1_rule | low | Users are not forcibly disconnected when logon hours expire. | <VulnDiscussion>Users should not be permitted to remain logged on to the network after they have exceeded their permitted logon hours. In many cases, this indicates that a user forgot to log off before leaving for the day. However, it may also indicate that a user is attempting unauthorized access at a time when the system may be less closely monitored. Forcibly disconnecting users when logon hours expire protects critical and sensitive network data from exposure to unauthorized personnel with physical access to the computer.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-6572r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Microsoft Network Server: Disconnect Clients When Logon Hours Expire” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1141 | SV-25056r2_rule | medium | Unencrypted passwords must not be sent to third-party SMB Servers. | <VulnDiscussion>Some non-Microsoft SMB servers only support unencrypted (plain text) password authentication. Sending plain text passwords across the network, when authenticating to an SMB server, reduces the overall security of the environment. Check with the vendor of the SMB server to see if there is a way to support encrypted password authentication.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-66901r1_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Microsoft Network Client: Send unencrypted password to third-party SMB servers" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1145 | SV-25064r2_rule | medium | Automatic logons must be disabled. | <VulnDiscussion>Allowing a system to automatically log on when the machine is booted could give access to any unauthorized individual who restarts the computer. Automatic logon with administrator privileges would give full access to an unauthorized individual.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance>If the DefaultName or DefaultDomainName in the same registry path contain an administrator account name and the DefaultPassword contains a value, this is a CAT I finding.</SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-43226r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended)" to "Disabled". Ensure no passwords are stored in the "DefaultPassword" registry value noted below. Registry Hive: HKEY_LOCAL_MACHINE Subkey: \Software\Microsoft\Windows NT\CurrentVersion\Winlogon\ Value Name: DefaultPassword | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1150 | SV-25012r2_rule | medium | The built-in Windows password complexity policy must be enabled. | <VulnDiscussion>The use of complex passwords increases their strength against attack. The built-in Windows password complexity policy requires passwords to contain at least 3 of the 4 types of characters (numbers, upper- and lower-case letters, and special characters), as well as preventing the inclusion of user names or parts of.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-71575r1_fix | Configure the policy value for Computer Configuration -> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Password must meet complexity requirements" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1151 | SV-25035r2_rule | low | Print driver installation privilege must be restricted to administrators. | <VulnDiscussion>The print spooler allows users to add and to delete printer drivers on the local system. This capability must be restricted to privileged groups to ensure only stable, non-malicious drivers are used.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-66959r1_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Devices: Prevent users from installing printer drivers" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1153 | SV-25105r2_rule | high | The Lan Manager authentication level must be set to send NTLMv2 response only, and to refuse LM and NTLM. | <VulnDiscussion>The Kerberos v5 authentication protocol is the default for authentication for domains. NTLM which is less secure, is retained in later Windows versions for compatibility with standalone systems as well as applications that may still use it. Earlier versions of the LM/NTLM protocol are particularly vulnerable to attack and must be prevented.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-66961r1_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: LAN Manager authentication level" to "Send NTLMv2 response only\refuse LM & NTLM". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1154 | SV-25045r1_rule | medium | Ctrl+Alt+Del security attention sequence is disabled. | <VulnDiscussion>Disabling the Ctrl+Alt+Del security attention sequence can compromise system security. Because only Windows responds to the Ctrl+Alt+Del security sequence, you can be assured that any passwords you enter following that sequence are sent only to Windows. If you eliminate the sequence requirement, malicious programs can request and receive your Windows password. Disabling this sequence also suppresses a custom logon banner.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-92r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Interactive Logon: Do not require CTRL ALT DEL” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1155 | SV-25019r5_rule | medium | The Deny access to this computer from the network user right on workstations must be configured to prevent access from highly privileged domain accounts and all local accounts on domain systems and unauthenticated access on all systems. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Deny access to this computer from the network" right defines the accounts that are prevented from logging on from the network. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain. Local accounts on domain-joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks. The Guests group must be assigned this right to prevent unauthenticated access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-74857r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny access to this computer from the network" to include the following. Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Systems dedicated to the management of Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG) are exempt from denying the Enterprise Admins and Domain Admins groups. Note: Microsoft Security Advisory Patch 2871997 adds new built-in security groups, including "Local account", to Windows 7 for assigning permissions and rights to all local accounts. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1157 | SV-25050r2_rule | medium | The Smart Card removal option must be configured to Force Logoff or Lock Workstation. | <VulnDiscussion>Unattended systems are susceptible to unauthorized use and must be locked. Configuring a system to lock when a smart card is removed will ensure the system is inaccessible when unattended.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-66963r1_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Interactive logon: Smart card removal behavior" to "Lock Workstation" or "Force Logoff". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1158 | SV-25110r2_rule | low | The Recovery Console SET command must be disabled. | <VulnDiscussion>The Recovery Console SET command allows environment variables to be set in the Recovery Console. This permits access to all drives and folders and the copying of files to removable media which could expose sensitive information.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-66903r1_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Recovery Console: Allow floppy copy and access to all drives and all folders" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1159 | SV-25109r1_rule | high | The Recovery Console option is set to permit automatic logon to the system. | <VulnDiscussion>This is a Category 1 finding because if this option is set, the Recovery Console does not require you to provide a password and will automatically log on to the system, giving administrator access to system files. By default, the Recovery Console requires you to provide the password for the administrator account before accessing the system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28813r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Recovery Console: Allow automatic administrative logon” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1162 | SV-25061r1_rule | medium | The Windows SMB server is not enabled to perform SMB packet signing when possible. | <VulnDiscussion>If this policy is enabled, it causes the Windows Server Message Block (SMB) server to perform SMB packet signing.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-104r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Microsoft Network Server: Digitally sign communications (if Client agrees)” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1163 | SV-25039r1_rule | medium | Outgoing secure channel traffic is not encrypted when possible. | <VulnDiscussion>Requests sent on the secure channel are authenticated and sensitive information (such as passwords) is encrypted, but not all information is encrypted. If this policy is enabled, outgoing secure channel traffic should be encrypted.</VulnDiscussion><FalsePositives>If the value for “Domain Member: Digitally encrypt or sign secure channel data (always)” is set to “Enabled”, then this would not be a finding. </FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-101r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Domain Member: Digitally encrypt secure channel data (when possible)” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1164 | SV-25040r1_rule | medium | Outgoing secure channel traffic is not signed when possible. | <VulnDiscussion>Requests sent on the secure channel are authenticated, and sensitive information (such as passwords) is encrypted, but the channel is not integrity checked. If this policy is enabled, all outgoing secure channel traffic should be signed.</VulnDiscussion><FalsePositives>If the value for “Domain Member: Digitally encrypt or sign secure channel data (always)” is set to “Enabled”, then this would not be a finding.</FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-100r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Domain Member: Digitally sign secure channel data (when possible)” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1165 | SV-25041r1_rule | low | The computer account password is prevented from being reset. | <VulnDiscussion>Computer account passwords are changed automatically on a regular basis. Enabling this policy to disable automatic password changes can make the system more vulnerable to malicious access. Frequent password changes can be a significant safeguard for your system. If this policy is disabled, a new password for the computer account will be generated every 30 days.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-102r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Domain Member: Disable Machine Account Password Changes” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1166 | SV-25055r1_rule | medium | The Windows SMB client is not enabled to perform SMB packet signing when possible. | <VulnDiscussion>If this policy is enabled, it causes the Windows Server Message Block (SMB) client to perform SMB packet signing when communicating with an SMB server that is enabled or required to perform SMB packet signing.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-103r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Microsoft Network Client: Digitally sign communications (if server agrees)” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1171 | SV-25034r1_rule | medium | Ejection of removable NTFS media is not restricted to administrators. | <VulnDiscussion>Removable hard drives can be formatted and ejected by others who are not members of the Administrators Group, if they are not properly configured. Formatting and ejecting removable NTFS media should only be done by administrators.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-113r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Devices: Allowed to Format and Eject Removable Media” to “Administrators”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1172 | SV-25048r1_rule | low | Users are not warned in advance that their passwords will expire. | <VulnDiscussion>This setting configures the system to display a warning to users telling them how many days are left before their password expires. By giving the user advanced warning, the user has time to construct a sufficiently strong password.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-114r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Interactive Logon: Prompt user to change password before expiration” to “14” days or more. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1173 | SV-25115r1_rule | low | The default permissions of global system objects are not increased. | <VulnDiscussion>Windows system maintains a global list of shared system resources such as DOS device names, mutexes, and semaphores. Each type of object is created with a default DACL that specifies who can access the objects with what permissions. If this policy is enabled, the default DACL is stronger, allowing non-admin users to read shared objects, but not modify shared objects that they did not create.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28815r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “System Objects: Strengthen default permissions of internal system objects (e.g. Symbolic links)” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-1174 | SV-25057r2_rule | low | The amount of idle time required before suspending a session must be properly set. | <VulnDiscussion>Open sessions can increase the avenues of attack on a system. This setting is used to control when a computer disconnects an inactive SMB session. If client activity resumes, the session is automatically re-established. This protects critical and sensitive network data from exposure to unauthorized personnel with physical access to the computer.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-66905r1_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Microsoft Network Server: Amount of idle time required before suspending session" to "15" minutes or less. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-2372 | SV-25013r2_rule | medium | Reversible password encryption must be disabled. | <VulnDiscussion>Storing passwords using reversible encryption is essentially the same as storing clear-text versions of the passwords. For this reason, this policy must never be enabled.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65519r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Account Policies >> Password Policy >> "Store password using reversible encryption" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-2374 | SV-25175r1_rule | high | The system is configured to autoplay removable media. | <VulnDiscussion>Autoplay begins reading from a drive as soon as you insert media in the drive. As a result, the setup file of programs and the music on audio media starts immediately. By default, autoplay is disabled on removable drives, such as the floppy disk drive (but not the CD-ROM drive) and on network drives. If you enable this policy, you can also disable autoplay on all drives.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22912r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> AutoPlay Policies -> “Turn off AutoPlay” to “Enabled:All Drives”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3338 | SV-25093r2_rule | high | Named pipes that can be accessed anonymously must be configured to contain no values. | <VulnDiscussion>Named pipes that can be accessed anonymously provide the potential for gaining unauthorized system access. Pipes are internal system communications processes. They are identified internally by ID numbers that vary between systems. To make access to these processes easier, these pipes are given names that do not vary between systems. This setting controls which of these pipes anonymous users may access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65523r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Named pipes that can be accessed anonymously" to be defined but containing no entries (blank). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3339 | SV-25095r2_rule | high | Unauthorized remotely accessible registry paths must not be configured. | <VulnDiscussion>The registry is integral to the function, security, and stability of the Windows system. Some processes may require remote access to the registry. This setting controls which registry paths are accessible from a remote computer. These registry paths must be limited, as they could give unauthorized individuals access to the registry.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65525r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Remotely accessible registry paths" with the following entries: System\CurrentControlSet\Control\ProductOptions System\CurrentControlSet\Control\Server Applications Software\Microsoft\Windows NT\CurrentVersion | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3340 | SV-25101r1_rule | high | Unauthorized shares can be accessed anonymously. | <VulnDiscussion>This is a Category 1 finding because of the potential for gaining unauthorized system access. Any shares listed can be accessed by any network user. This could lead to the exposure or corruption of sensitive data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28819r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Network access: Shares that can be accessed anonymously” to be defined but containing no entries (Blank). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3343 | SV-25170r1_rule | high | Solicited Remote Assistance is allowed. | <VulnDiscussion>This setting controls whether or not solicited remote assistance is allowed from this computer. Solicited assistance is help that is specifically requested by the user. This is a Category 1 finding because it may allow unauthorized parties access to the resources on the computer.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-6777r1_fix | Configure the system to disable Remote Assistance by setting the policy value for Computer Configuration -> Administrative Templates -> System -> Remote Assistance “Solicited Remote Assistance” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3344 | SV-25022r1_rule | high | The use of local accounts with blank passwords is not restricted to console logons only. | <VulnDiscussion>This is a Category 1 finding because no accounts with blank passwords should exist on a system. The password policy should prevent this from occurring. However, if a local account with a blank password does exist, enabling this setting will limit the account to local console logon only.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-5788r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Accounts: Limit local account use of blank passwords to console logon only” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3347 | SV-25253r2_rule | high | Internet Information System (IIS) or its subcomponents must not be installed on a workstation. | <VulnDiscussion>Installation of Internet Information System (IIS) may allow unauthorized internet services to be hosted. Websites must only be hosted on servers that have been designed for that purpose and can be adequately secured.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-66971r1_fix | Remove "Internet Information Services" from the system. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3373 | SV-25042r1_rule | low | The maximum age for machine account passwords is not set to requirements. | <VulnDiscussion>This setting controls the maximum password age that a machine account may have. This setting should be set to no more than 30 days, ensuring the machine changes its password monthly.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-34273r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Domain Member: Maximum Machine Account Password Age” to 30 or less, but not 0. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3374 | SV-25043r1_rule | medium | The system is not configured to require a strong session key. | <VulnDiscussion>This setting controls the requirement that strong session keys be used between systems. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts>This setting may prevent a system from being joined to a domain if not configured consistently between systems.</PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-5801r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Domain Member: Require Strong (Windows 2000 or Later) Session Key” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3375 | SV-25049r1_rule | low | Domain Controller authentication is not required to unlock the workstation. | <VulnDiscussion>This setting controls the behavior of the system when you attempt to unlock the workstation. If this setting is enabled, the system will pass the credentials to the domain controller (if in a domain) for authentication before allowing the system to be unlocked. This may cause a denial of service if the workstation looses connectivity to the domain controller.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22888r1_fix | Workstations - Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Interactive logon: Require domain controller authentication to unlock workstation” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3376 | SV-25091r1_rule | medium | The system is configured to permit storage of passwords and credentials. | <VulnDiscussion>This setting controls the storage of passwords and credentials for network authentication on the local system. Such credentials should never be stored on the local machine as that may lead to account compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28821r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Network access: Do not allow storage of passwords and credentials for network authentication” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3377 | SV-25092r1_rule | medium | The system is configured to give anonymous users Everyone rights. | <VulnDiscussion>This setting helps define the permissions that anonymous users have. If this setting is enabled then anonymous users have the same rights and permissions as the built-in Everyone group. Anonymous users should not have these permissions or rights.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-133r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Network access: Let everyone permissions apply to anonymous users” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3378 | SV-25103r1_rule | medium | The system is not configured to use the Classic security model. | <VulnDiscussion>Windows includes two network-sharing security models - Classic and Guest only. With the classic model, local accounts must be password protected; otherwise, anyone can use guest user accounts to access shared system resources.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-134r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Network access: Sharing and security model for local accounts” to “Classic - local users authenticate as themselves”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3379 | SV-25104r1_rule | high | The system is configured to store the LAN Manager hash of the password in the SAM. | <VulnDiscussion>This setting controls whether or not a LAN Manager hash of the password is stored in the SAM the next time the password is changed. The LAN Manager hash uses a weak encryption algorithm and there are several tools available that use this hash to retrieve account passwords.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-141r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Network security: Do not store LAN Manager hash value on next password change” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3380 | SV-25818r2_rule | medium | The system must be configured to force users to log off when their allowed logon hours expire. | <VulnDiscussion>Limiting logon hours can help protect data by only allowing access during specified times. This setting controls whether or not users are forced to log off when their allowed logon hours expire. If logon hours are set for users, then this must be enforced.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65527r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Force logoff when logon hours expire" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3381 | SV-25106r1_rule | medium | The system is not configured to recommended LDAP client signing requirements. | <VulnDiscussion>This setting controls the signing requirements for LDAP clients. This setting should be set to Negotiate signing or Require signing depending on the environment and type of LDAP server in use.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-143r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Network security: LDAP client signing requirements” to “Negotiate signing” at a minimum. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3382 | SV-25107r2_rule | medium | The system must be configured to meet the minimum session security requirement for NTLM SSP based clients. | <VulnDiscussion>Microsoft has implemented a variety of security support providers for use with RPC sessions. All of the options must be enabled to ensure the maximum security level.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-66973r1_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Minimum session security for NTLM SSP based (including secure RPC) clients" to "Require NTLMv2 session security", "Require 128-bit encryption" (all options selected). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3383 | SV-25113r1_rule | medium | The system is not configured to use FIPS compliant algorithms for encryption, hashing, and signing. | <VulnDiscussion>This setting ensures that the system uses algorithms that are FIPS compliant for encryption, hashing, and signing. FIPS compliant algorithms meet specific standards established by the U.S. Government and should be the algorithms used for all OS encryption functions.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts>Clients with this setting enabled will not be able to communicate via digitally encrypted or signed protocols with servers that do not support these algorithms. Both the browser and web server must be configured to use TLS, or the browser will not be able to connect to a secure site.</PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-5681r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “System cryptography: Use FIPS compliant algorithms for encryption, hashing, and signing” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3385 | SV-25114r2_rule | medium | The system must be configured to require case insensitivity for non-Windows subsystems. | <VulnDiscussion>This setting controls the behavior of non-Windows subsystems when dealing with the case of arguments or commands. Case sensitivity could lead to the access of files or commands that must be restricted. To prevent this from happening, case insensitivity restrictions must be required.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65635r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "System Objects: Require case insensitivity for non-Windows subsystems" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3453 | SV-25261r1_rule | medium | Remote Desktop Services is not configured to always prompt a client for passwords upon connection. | <VulnDiscussion>This setting controls the ability of users to supply passwords automatically as part of their remote desktop connection. Disabling this setting would allow anyone to use the stored credentials in a connection item to connect to the terminal server.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22929r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Remote Desktop Services -> Remote Desktop Session Host -> Security “Always prompt for password upon connection” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3454 | SV-25262r2_rule | medium | Remote Desktop Services is not configured with the client connection encryption set to the required level. | <VulnDiscussion>Remote connections must be encrypted to prevent interception of data or sensitive information. Selecting “High Level” will ensure encryption of Remote Desktop Services sessions in both directions.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22930r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Remote Desktop Services -> Remote Desktop Session Host -> Security “Set client connection encryption level” to “Enabled” and “High Level”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3455 | SV-25266r2_rule | medium | Remote Desktop Services must be configured to use session-specific temporary folders. | <VulnDiscussion>If a communal temporary folder is used for remote desktop sessions, it might be possible for users to access other users' temporary folders. If this setting is enabled, only one temporary folder is used for all remote desktop sessions. Per session temporary folders must be established.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22934r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Remote Desktop Services -> Remote Desktop Session Host -> Temporary Folders “Do not use temporary folders per session” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3456 | SV-25265r1_rule | medium | Remote Desktop Services is not configured to delete temporary folders. | <VulnDiscussion>This setting controls the deletion of the temporary folders when the session is terminated. Temporary folders should always be deleted after a session is over to prevent hard disk clutter and potential leakage of information.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22933r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Remote Desktop Services -> Remote Desktop Session Host -> Temporary Folders “Do not delete temp folder upon exit” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3457 | SV-25264r1_rule | medium | Remote Desktop Services is not configured to set a time limit for disconnected sessions. | <VulnDiscussion>This setting controls how long a session will remain open if it is unexpectedly terminated. Such sessions should be terminated as soon as possible.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28881r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Remote Desktop Services -> Remote Desktop Session Host -> Session Time Limits “Set time limit for disconnected sessions” to “Enabled”, and “End a disconnected session” to “1 minute". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3458 | SV-25263r1_rule | medium | Remote Desktop Services idle session time limit does not meet the requirement. | <VulnDiscussion>This setting controls how long a session may be idle before it is automatically disconnected from the server. Users should disconnect if they plan on being away from their terminals for extended periods of time. Idle sessions should be disconnected after 15 minutes.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-34278r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Remote Desktop Services -> Remote Desktop Session Host -> Session Time Limits “Set time limit for active but idle Remote Desktop Services sessions” to “Enabled”, and the “Idle session limit” to 15 minutes or less, excluding 0 which equates to “Never”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3470 | SV-25169r2_rule | medium | The system must be configured to prevent unsolicited remote assistance offers. | <VulnDiscussion>Remote assistance allows another user to view or take control of the local session of a user. Unsolicited remote assistance is help that is offered by the remote user. This may allow unauthorized parties access to the resources on the computer.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations>3.082 Win 7</Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl>-Users must be trained to include the following: -Users must know who they can accept a remote assistance offer from. The remote assistance offer must be in response to a help desk request or confirmed with the help desk if an unsolicited remote assistance offer comes through. -Users must know how to accept a request, allow view or control, and disconnect a remote assistance session. -Users must monitor the remote assistance activity at the workstation while it is occurring. -The support personnel allowed to offer remote assistance (helpers) must be limited and documented. -Port 3389 must be blocked at the perimeter to prevent other access. Accounts and groups authorized to offer remote assistance (helpers) are identified in the following registry key. Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SOFTWARE\Policies\Microsoft\Windows NT\Terminal Services\ RAUnsolicit\ Each account or group will be listed under a separate value name with the value equaling the value name as in the following examples: Value Name: Administrators Value Type: REG_SZ Value: Administrators Value Name: TestUser Value Type: REG_SZ Value: TestUser</MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-66975r1_fix | Configure the system to prevent unsolicited remote assistance offers by setting the policy value for Computer Configuration >> Administrative Templates >> System >> Remote Assistance >> "Offer Remote Assistance" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3479 | SV-25072r1_rule | medium | The system is not configured to use Safe DLL search mode. | <VulnDiscussion>The default search behavior, when an application calls a function in a Dynamic Link Library (DLL), is to search the current directory followed by the directories contained in the systems path environment variable. An unauthorized DLL, inserted into an applications working directory, could allow malicious code to be run on the system. Setting this policy value forces the system to search the %Systemroot% for the DLL before searching the current directory or the rest of the path.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-5699r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “MSS: (SafeDllSearchMode) Enable Safe DLL search mode (recommended)” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3480 | SV-40098r2_rule | medium | Media Player must be configured to prevent automatic checking for updates. | <VulnDiscussion>Uncontrolled system updates can introduce issues to a system. The automatic check for updates performed by Windows Media Player must be disabled to ensure a constant platform and to prevent the introduction of unknown\untested software on the system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-45026r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Media Player -> "Prevent Automatic Updates" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-3666 | SV-25108r2_rule | medium | The system must be configured to meet the minimum session security requirement for NTLM SSP based servers. | <VulnDiscussion>Microsoft has implemented a variety of security support providers for use with RPC sessions. All of the options must be enabled to ensure the maximum security level.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-66977r1_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network security: Minimum session security for NTLM SSP based (including secure RPC) servers" to "Require NTLMv2 session security", "Require 128-bit encryption (all options selected). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-4108 | SV-25078r2_rule | low | The system must generate an audit event when the audit log reaches a percentage of full threshold. | <VulnDiscussion>Audit records may be lost if the security log becomes full. When the audit log reaches a given percent full, an audit event is written to the security log. An event is recorded as a success audit under the category of System. This option may be especially useful if the audit logs are set to be cleared manually.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls>ECRR-1</IAControls> | F-63873r1_fix | If the system is configured to send audit records directly to an audit server, or automatically archive full logs, this is NA. This must be documented with the ISSO. Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "MSS: (WarningLevel) Percentage threshold for the security event log at which the system will generate a warning" to "90%" or less. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-4110 | SV-25065r1_rule | low | The system is configured to allow IP source routing. | <VulnDiscussion>Protects against IP source routing spoofing.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-5713r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “MSS: (DisableIPSourceRouting) IP source routing protection level (protects against packet spoofing)” to “Highest protection, source routing is completely disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-4111 | SV-25066r1_rule | low | The system is configured to redirect ICMP. | <VulnDiscussion>When disabled, forces ICMP to be routed via shortest path first.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-5715r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “MSS: (EnableICMPRedirect) Allow ICMP redirects to override OSPF generated routes” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-4112 | SV-25071r1_rule | low | The system is configured to detect and configure default gateway addresses. | <VulnDiscussion>Enables or disables the Internet Router Discovery Protocol (IRDP) used to detect and configure default gateway addresses on the computer.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-5730r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS)” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-4113 | SV-25068r1_rule | low | The system is configured for a greater keep-alive time than recommended. | <VulnDiscussion>Controls how often TCP sends a keep-alive packet in attempting to verify that an idle connection is still intact.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28004r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds” to “300000 or 5 minutes (recommended)” or less. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-4116 | SV-25070r2_rule | low | The system must be configured to ignore NetBIOS name release requests except from WINS servers. | <VulnDiscussion>Configuring the system to ignore name release requests, except from WINS servers, prevents a denial of service (DoS) attack. The DoS consists of sending a NetBIOS name release request to the server for each entry in the server's cache, causing a response delay in the normal operation of the servers WINS resolution capability.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-66907r1_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "MSS: (NoNameReleaseOnDemand) Allow the computer to ignore NetBIOS name release requests except from WINS servers" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-4438 | SV-25077r2_rule | low | The system must limit how many times unacknowledged TCP data is retransmitted. | <VulnDiscussion>In a SYN flood attack, the attacker sends a continuous stream of SYN packets to a server, and the server leaves the half-open connections open until it is overwhelmed and no longer is able to respond to legitimate requests.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-66909r1_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted (3 recommended, 5 is default)" to "3" or less. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-4442 | SV-25076r1_rule | low | This check verifies that Windows is configured to have password protection take effect within a limited time frame when the screen saver becomes active. | <VulnDiscussion>Allowing more than several seconds makes the computer vulnerable to a potential attack from someone walking up to the console to attempt to log onto the system before the lock takes effect.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28833r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “MSS: (ScreenSaverGracePeriod) The time in seconds before the screen saver grace period expires (0 recommended)” to “5” or less. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-4443 | SV-25097r2_rule | high | Unauthorized remotely accessible registry paths and sub-paths must not be configured. | <VulnDiscussion>The registry is integral to the function, security, and stability of the Windows system. Some processes may require remote access to the registry. This setting controls which registry paths and sub-paths are accessible from a remote computer. These registry paths must be limited, as they could give unauthorized individuals access to the registry.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65529r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network access: Remotely accessible registry paths and sub-paths" with the following entries: Software\Microsoft\OLAP Server Software\Microsoft\Windows NT\CurrentVersion\Perflib Software\Microsoft\Windows NT\CurrentVersion\Print Software\Microsoft\Windows NT\CurrentVersion\Windows System\CurrentControlSet\Control\ContentIndex System\CurrentControlSet\Control\Print\Printers System\CurrentControlSet\Control\Terminal Server System\CurrentControlSet\Control\Terminal Server\UserConfig System\CurrentControlSet\Control\Terminal Server\DefaultUserConfiguration System\CurrentControlSet\Services\Eventlog System\CurrentControlSet\Services\Sysmonlog | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-4448 | SV-25149r1_rule | medium | Group Policy objects are not reprocessed if they have not changed. | <VulnDiscussion>Enabling this setting and then selecting the "Process even if the Group Policy objects have not changed" option ensures that the policies will be reprocessed even if none have been changed. This way, any unauthorized changes are forced to match the domain-based group policy settings again. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28955r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Group Policy “Registry Policy Processing” to “Enabled” and select the option “Process even if the Group Policy objects have not changed”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-6831 | SV-25038r1_rule | medium | Outgoing secure channel traffic is not encrypted or signed. | <VulnDiscussion>Requests sent on the secure channel are authenticated, and sensitive information (such as passwords) is encrypted, but not all information is encrypted. If this policy is enabled, outgoing secure channel traffic will be encrypted and signed.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-6518r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Domain Member: Digitally encrypt or sign secure channel data (always)” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-6832 | SV-25053r1_rule | medium | The Windows SMB client is not enabled to always perform SMB packet signing. | <VulnDiscussion>If this policy is enabled, it causes the Windows Server Message Block (SMB) client to perform SMB packet signing when communicating with an SMB server that is enabled or required to perform SMB packet signing.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts>If the environment is a mixed one, with down-level OSs or maintains trusts with down-level OSs, then configuring this to the required setting could cause compatibility problems. </PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-6519r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Microsoft Network Client: Digitally sign communications (always)” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-6833 | SV-25059r1_rule | medium | The Windows SMB server is not enabled to always perform SMB packet signing. | <VulnDiscussion>If this policy is enabled, it causes the Windows Server Message Block (SMB) server to always perform SMB packet signing.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts>If the environment is a mixed one, with down-level OSs or maintains trusts with down-level OSs, then configuring this to the required setting could cause compatibility problems. </PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-6520r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Microsoft Network Server: Digitally sign communications (always)” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-6834 | SV-25099r1_rule | high | Named pipes and shares can be accessed anonymously. | <VulnDiscussion>This is a Category 1 finding because of the potential for gaining unauthorized system access. Pipes are internal system communications processes. They are identified internally by ID numbers that vary between systems. To make access to these processes easier, these pipes are given names that do not vary between systems. When this setting is disabled, network shares can be accessed by any network user. This could lead to the exposure or corruption of sensitive data. This setting configures Windows to restrict anonymous access to only those shares and pipes listed in “Network Access: Named Pipes that can be accessed anonymously”.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-6521r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Network access: Restrict anonymous access to Named Pipes and Shares” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-6836 | SV-25011r2_rule | medium | For systems utilizing a logon ID as the individual identifier, passwords must be a minimum of 14 characters in length. | <VulnDiscussion>Information systems not protected with strong password schemes (including passwords of minimum length) provide the opportunity for anyone to crack the password, thus, gaining access to the system and causing the device, information, or the local network to be compromised. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts>Strong passwords may invite users to write down the passwords. Ensure that all users store passwords in a secured location.</PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-53553r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Account Policies -> Password Policy -> "Minimum password length" to at least "14" characters. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-7002 | SV-25210r1_rule | high | DoD information system access does not require the use of a password. | <VulnDiscussion>The lack of password protection enables anyone to gain access to the information system, which opens a backdoor opportunity for intruders to compromise the system as well as other resources within the same administrative domain.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance>For a DISABLED account(s) with a blank or null password, classify/downgrade this finding to a Category 2 finding.</SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-6581r1_fix | Configure all DoD information systems to require passwords to gain access. The password required flag can be set by entering the following on a command line: “Net user <account_name> /passwordreq:yes”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-11806 | SV-25044r1_rule | low | The system is configured to allow the display of the last user name on the logon screen. | <VulnDiscussion>The user name of the last user to log onto a system will not be displayed. This eliminates half of the userid/password equation that an unauthorized person would need to log on.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-11088r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Interactive logon: Do not display last user name” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14228 | SV-25027r2_rule | medium | Auditing Access of Global System Objects must be turned off. | <VulnDiscussion>This setting prevents the system from setting up a default system access control list for certain system objects, which could create a very large number of security events, filling the security log in Windows and making it difficult to identify actual issues.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls>ECSC-1</IAControls> | F-45018r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> "Audit: Audit the access of global system objects" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14229 | SV-25028r1_rule | medium | Audit of backup and restore privileges is not turned off. | <VulnDiscussion>This policy setting stops the system from generating audit events for every file backed up or restored which could fill the security log in Windows. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-13553r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Audit: Audit the use of Backup and Restore privilege” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14230 | SV-25029r1_rule | medium | Audit policy using subcategories is enabled. | <VulnDiscussion>This policy setting allows administrators to enable the more precise auditing capabilities present in Windows Vista and later.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-13554r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14231 | SV-25067r3_rule | low | The system must be configured to hide the computer from the browse list. | <VulnDiscussion>Identifying the computer name on a network could provide an attacker with information useful in gaining access. This setting prevents the computer name from displaying in the browse list.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65531r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "MSS: (Hidden) Hide Computer From the Browse List (not recommended except for highly secure environments)" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14232 | SV-25069r1_rule | low | IPSec exemptions are limited. | <VulnDiscussion>This check verifies that Windows is configured to limit IPSec exemptions.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-13556r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “MSS: (NoDefaultExempt) Configure IPSec exemptions for various types of network traffic” to “Multicast, broadcast and ISAKMP exempt (best for Windows XP)”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14234 | SV-25116r1_rule | medium | User Account Control for the built In admin runs in Admin Approval Mode | <VulnDiscussion>This check verifies whether the built-in Administrator account runs in Admin Approval Mode.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28841r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “User Account Control: Admin Approval Mode for the Built-in Administrator account” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14235 | SV-25117r1_rule | medium | User Account Control is configured for the appropriate elevation prompt for administrators | <VulnDiscussion>This setting configures the elevation requirements for logged on administrators to complete a task that requires raised privileges.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22902r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode” to “Prompt for consent on the secure desktop”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14236 | SV-25118r1_rule | medium | User Account Control is configured for the appropriate elevation prompt for standard users. | <VulnDiscussion>This check verifies that the logged on user is prompted for administrative credentials on the secure desktop when he attempts to complete a task that requires raised privileges.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22903r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “User Account Control: Behavior of the elevation prompt for standard users” to “Prompt for credentials on the secure desktop”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14237 | SV-25119r1_rule | medium | User Account Control is configured to detect application installations. | <VulnDiscussion>This requires Windows to respond to application installation requests by prompting for credentials.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28844r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “User Account Control: Detect application installations and prompt for elevation” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14239 | SV-25121r1_rule | medium | User Account Control - Elevate UIAccess applications that are in secure locations. | <VulnDiscussion>This check verifies whether Windows only allows applications installed in a secure location, such as the Program Files or the Windows\System32 folders, on the file system to run with elevated privileges.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28845r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “User Account Control: Only elevate UIAccess applications that are installed in secure locations” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14240 | SV-25122r1_rule | medium | User Account Control - Run all admins in Admin Approval Mode. | <VulnDiscussion>This check verifies that UAC has not been disabled.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28846r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “User Account Control: Run all administrators in Admin Approval Mode” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14241 | SV-25123r1_rule | medium | User Account Control - Switch to secure desktop. | <VulnDiscussion>This check verifies that the elevation prompt is only used in secure desktop mode.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28847r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “User Account Control: Switch to the secure desktop when prompting for elevation” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14242 | SV-25124r1_rule | medium | User Account Control - Non UAC compliant applications run in virtualized file and registry entries. | <VulnDiscussion>This check verifies that non UAC compliant applications will run in virtualized file and registry entries in per user locations allowing them to run.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28848r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “User Account Control: Virtualize file and registry write failures to per-user locations” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14243 | SV-25176r1_rule | medium | Require username and password to elevate a running application. | <VulnDiscussion>This check verifies that the system is configured to always require users to type in a user name and password to elevate a running application.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-13569r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Credential User Interface “Enumerate administrator accounts on elevation” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14247 | SV-25258r1_rule | medium | Terminal Services / Remote Desktop Service - Prevent password saving in the Remote Desktop Client. | <VulnDiscussion>This check verifies that the system is configured to prevent users from saving passwords in the Remote Desktop Client.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22926r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Remote Desktop Services -> Remote Desktop Connection Client “Do not allow passwords to be saved” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14248 | SV-25259r2_rule | medium | Users must be prevented from connecting using Remote Desktop Services. | <VulnDiscussion>Allowing a remote desktop session to a workstation enables another avenue of access that could be exploited. The system must be configured to prevent users from connecting to a computer using Remote Desktop Services.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-67149r3_fix | Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Remote Desktop Services >> Remote Desktop Session Host >> Connections "Allow users to connect remotely using Remote Desktop Services" to "Disabled". If Remote Desktop Services for remote administration is necessary, enabling this would not be a finding. Restricted Admin mode must be used. This must be document with the ISSO. See Microsoft article KB2871997 for patches required to add this function to systems prior to Windows 8.1. Restricted Admin mode for Remote Desktop Connections can be implemented for each session using a command line switch to start the Remote Desktop Client or through a group policy to enable it for all sessions. The command line to do this is "mstsc /restrictedadmin". To enable this with group policy, configure the policy value for Computer Configuration >> Administrative Templates >> System >> Credentials Delegation >> "Restrict delegation of credentials to remote servers" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14249 | SV-25260r1_rule | medium | Terminal Services / Remote Desktop Services - Local drives prevented from sharing with Terminal Servers/Remote Session Hosts. | <VulnDiscussion>This check verifies that the system is configured to prevent users from sharing the local drives on their client computers to Remote Session Hosts that they access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22928r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Remote Desktop Services -> Remote Desktop Session Host -> Device and Resource Redirection “Do not allow drive redirection” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14253 | SV-25172r1_rule | medium | Restrict unauthenticated RPC clients. | <VulnDiscussion>This check verifies that the system is configured to restrict unauthenticated RPC clients from connecting to the RPC server.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-13578r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Remote Procedure Call “Restrictions for Unauthenticated RPC clients” to “Enabled” and “Authenticated”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14254 | SV-25173r1_rule | medium | Client computers required to authenticate for RPC communication. | <VulnDiscussion>This check verifies that the system is configured to force client computers to provide authentication before an RPC communication is established.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-13579r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Remote Procedure Call “RPC Endpoint Mapper Client Authentication” to “Enabled. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14256 | SV-25155r1_rule | medium | Web publishing and online ordering wizards prevented from downloading list of providers. | <VulnDiscussion>This check verifies that the system is configured to prevent Windows from downloading a list of providers for the Web publishing and online ordering wizards.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-13581r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication setting ‘Turn off Internet download for Web publishing and online ordering wizards’ to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14259 | SV-25157r1_rule | medium | Prevent printing over HTTP. | <VulnDiscussion>This check verifies that the system is configured to prevent the client computer’s ability to print over HTTP, which allows the computer to print to printers on the intranet as well as the Internet.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-13584r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication setting ‘Turn off printing over HTTP’ to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14260 | SV-25151r1_rule | medium | Computer prevented from downloading print driver packages over HTTP. | <VulnDiscussion>This check verifies that the system is configured to prevent the computer from downloading print driver packages over HTTP.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-13585r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication setting ‘Turn off downloading of print drivers over HTTP’ to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14261 | SV-25165r1_rule | medium | Windows is prevented from using Windows Update to search for drivers. | <VulnDiscussion>This check verifies that the system is configured to prevent Windows from searching Windows Update for device drivers when no local drivers for a device are present.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-13586r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication setting ‘Turn off Windows Update device driver searching’ to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-14262 | SV-25272r3_rule | medium | IPv6 must be disabled until a deliberate transition strategy has been implemented. | <VulnDiscussion>Any nodes’ interface with IPv6 enabled by default presents a potential risk of traffic being transmitted or received without proper risk mitigation strategy and therefore a serious security concern.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-62373r2_fix | To disable IPv6 on all interfaces, configure the following registry value: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Services\Tcpip6\Parameters\ Value Name: DisabledComponents Type: REG_DWORD Value: 0xff or 0xffffffff Microsoft updated article 929852 with regard to disabling all IPv6 components, changing the value to 0xff. A value of 0xffffffff results in a 5-second delay in system startup. However, either value can be used to disable all IPv6 components. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15666 | SV-25140r1_rule | medium | Turn off Windows Peer-to-Peer Networking Services. | <VulnDiscussion>This check verifies Microsoft Peer-to-Peer Networking Service is turned off.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15530r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Microsoft Peer-to-Peer Networking Services “Turn Off Microsoft Peer-to-Peer Networking Services” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15667 | SV-25141r1_rule | medium | Prohibit Network Bridge in Windows. | <VulnDiscussion>This check verifies the Network Bridge cannot be installed and configured. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15533r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Network Connections “Prohibit installation and configuration of Network Bridge on your DNS domain network” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15672 | SV-25152r1_rule | low | Event Viewer events.asp links are available. | <VulnDiscussion>This check verifies that Events.asp hyperlinks in Event Viewer are available.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15539r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication settings “Turn off Event Viewer “Events.asp” links” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15674 | SV-25156r1_rule | medium | Disable Internet File Association Service. | <VulnDiscussion>This check verifies that unhandled file associations will not use the Microsoft Web service to find an application.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15541r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication settings “Turn off Internet File Association service” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15676 | SV-25160r1_rule | low | Order Prints Online is blocked. | <VulnDiscussion>This check verifies that the “Order Prints Online” task is not available in Windows Explorer.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15543r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication settings “Turn off the “Order Prints” picture task” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15680 | SV-25166r2_rule | low | The classic logon screen must be required for user logons. | <VulnDiscussion>The classic logon screen requires users to enter a logon name and password to access a system. The simple logon screen or Welcome screen displays usernames for selection, providing part of the necessary logon information.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-63537r2_fix | If the system is a member of a domain, this is NA. Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Logon -> "Always use classic logon" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15682 | SV-25183r2_rule | medium | Attachments must be prevented from being downloaded from RSS feeds. | <VulnDiscussion>Attachments from RSS feeds may not be secure. This setting will prevent attachments from being downloaded from RSS feeds.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-62319r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> RSS Feeds -> "Prevent downloading of enclosures" to "Enabled". The policy name will be "Turn off downloading of enclosures" on systems with versions of Internet Explorer prior to IE 10. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15683 | SV-25192r1_rule | medium | Shell protocol runs in protected mode. | <VulnDiscussion>This check verifies that the shell protocol is run in protected mode. (This allows applications to only open limited folders.)</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15550r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Explorer “Turn off shell protocol protected mode” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15684 | SV-25193r1_rule | medium | IE security prompt is enabled for web-based installations. | <VulnDiscussion>This check verifies that users are notified if a web-based program attempts to install software. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15551r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Installer “Disable IE security prompt for Windows Installer scripts” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15685 | SV-25194r1_rule | medium | Prevent users from changing Windows installer options. | <VulnDiscussion>This check verifies that users are prevented from changing installation options.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15552r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Installer “Enable user control over installs” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15686 | SV-25195r1_rule | low | Prevent users from installing vendor signed updates. | <VulnDiscussion>This check verifies that users are prevented applying vendor signed updates.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15553r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Installer “Prohibit non-administrators from applying vendor signed updates” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15687 | SV-25198r1_rule | low | Prevent first use dialog boxes for Windows Media Player from displaying for users. | <VulnDiscussion>This check verifies that users are not presented with Privacy and Installation options on first use of Windows Media Player.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15554r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Media Player “Do Not Show First Use Dialog Boxes” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15696 | SV-25138r1_rule | medium | Disable the Mapper I/O Driver. | <VulnDiscussion>This check verifies that the Mapper I/O network protocol driver is disabled.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15588r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Link-Layer Topology Discovery “Turn on Mapper I/O (LLTDIO) driver” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15697 | SV-25139r1_rule | medium | Disable the Responder network protocol driver. | <VulnDiscussion>This check verifies that the Responder network protocol driver is disabled.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15589r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Link-Layer Topology Discovery “Turn on Responder (RSPNDR) driver” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15698 | SV-25143r1_rule | medium | The configuration of wireless devices using Windows Connect Now will be disabled. | <VulnDiscussion>This check verifies that the configuration of wireless devices using Windows Connect Now is disabled.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15590r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Windows Connect Now “Configuration of wireless settings using Windows Connect Now” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15699 | SV-25144r1_rule | medium | Disable the Windows Connect Now wizards. | <VulnDiscussion>This check verifies that access to the Windows Connect Now wizards is disabled.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15591r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Windows Connect Now “Prohibit Access of the Windows Connect Now wizards” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15700 | SV-25145r1_rule | medium | Disable remote access to the plug and play interface. | <VulnDiscussion>This check verifies that remote access to the Plug and Play interface is disabled.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22909r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Device Installation “Allow remote access to the Plug and Play interface” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15701 | SV-25147r1_rule | low | Enable restore points for device driver installations. | <VulnDiscussion>This check verifies that a system restore point will be created when a new device driver is installed.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22911r1_fix | Windows 7 - Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Device Installation “Prevent creation of a system restore point during device activity that would normally prompt creation of a restore point” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15702 | SV-25146r1_rule | low | A Windows error report is not sent when a generic driver is installed. | <VulnDiscussion>This check verifies that an error report will not be sent when a generic device driver is installed.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22910r1_fix | Windows 7 - Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Device Installation “Do not send a Windows Error Report when a generic driver is installed on a device” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15703 | SV-25148r1_rule | low | Users will not be prompted to search Windows Update for device drivers. | <VulnDiscussion>This check verifies that users will not be prompted to search Windows Updated for device drivers.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15595r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Driver Installation “Turn off Windows Update device driver search prompt” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15704 | SV-25153r1_rule | low | Handwriting recognition error reports (Tablet PCs) are not sent to Microsoft. | <VulnDiscussion>This check verifies that errors in handwriting recognition on Tablet PCs are not reported to Microsoft.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15596r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communications settings “Turn off handwriting recognition error reporting” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15705 | SV-25167r1_rule | medium | Password is required on resume from sleep (on battery). | <VulnDiscussion>This check verifies that the user is prompted for a password on resume from sleep (on battery).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15597r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Power Management -> Sleep Settings “Require a Password When a Computer Wakes (On Battery)” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15706 | SV-25168r1_rule | medium | Password is required on resume from sleep (plugged in). | <VulnDiscussion>This check verifies that the user is prompted for a password on resume from sleep (Plugged In).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15598r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Power Management -> Sleep Settings “Require a Password When a Computer Wakes (Plugged In)” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15707 | SV-25171r1_rule | low | Session logging for Remote Assistance is enabled. | <VulnDiscussion>This check verifies that Remote Assistance log files will be generated.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15599r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Remote Assistance “Turn on session logging” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15709 | SV-25177r1_rule | low | Disable Game Explorer information downloads. | <VulnDiscussion>This check verifies that game information is not downloaded from Windows Metadata Services.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15601r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Game Explorer “Turn off downloading of game information” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15711 | SV-25184r1_rule | medium | Turn off indexing of encrypted files. | <VulnDiscussion>This check verifies that encrypted files are not indexed.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15603r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Search “Allow indexing of encrypted files” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15712 | SV-25185r2_rule | low | Indexing of mail items in Exchange folders when Outlook is running in uncached mode must be turned off. | <VulnDiscussion>Indexing of encrypted items may expose sensitive data. This setting prevents mail items in a Microsoft Exchange folder from being indexed when Outlook is running in uncached mode.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-62307r1_fix | If Outlook is not installed on the system, this is NA. If Outlook is installed on the system, configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Search -> "Enable indexing uncached Exchange folders" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15713 | SV-25186r1_rule | medium | Turn off Windows Defender SpyNet reporting. | <VulnDiscussion>This check verifies that SpyNet membership is disabled.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15605r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Defender “Configure Microsoft Spynet Reporting” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15714 | SV-25187r2_rule | medium | The system must be configured to save Error Reporting events and messages to the system event log. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. This setting ensures that Error Reporting events will be saved in the system event log.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls>ECSC-1</IAControls> | F-62485r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> "Disable logging" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15715 | SV-25188r2_rule | medium | The system must be configured to generate error reports. | <VulnDiscussion>Enabling Windows Error Reporting generates information useful to system administrators and forensics analysts for diagnosing system problems and investigating intrusions. If Windows Error Reporting is turned off, valuable system diagnostic and vulnerability information may be lost.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls>ECSC-1</IAControls> | F-62493r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> "Disable Windows Error Reporting" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15717 | SV-25190r2_rule | medium | The system must be configured to allow a local or DOD-wide collector to request additional error reporting diagnostic data to be sent. | <VulnDiscussion>Sending additional error reporting data provides valuable system diagnostic and vulnerability information that would otherwise not be generated nor collected. This setting controls whether additional data in support of error reports can be sent to a local or DOD-wide reporting site.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls>ECSC-1</IAControls> | F-62505r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> "Do not send additional data" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15718 | SV-25191r2_rule | low | Disable heap termination on corruption in Windows Explorer. | <VulnDiscussion>This check verifies that heap termination on corruption is disabled. This may prevent Windows Explorer from terminating immediately from certain legacy plug-in applications.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15610r2_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Explorer “Turn off heap termination on corruption” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15719 | SV-25196r3_rule | low | Users must be notified if the logon server was inaccessible and cached credentials were used. | <VulnDiscussion>Notifying a user whether cached credentials were used may make them aware of connection issues.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-63557r1_fix | If the system is not a member of a domain, this is NA. Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Logon Options -> "Report when logon server was not available during user logon" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15722 | SV-25197r1_rule | medium | Prevent Windows Media Digital Rights Management (DRM) from accessing the Internet. | <VulnDiscussion>This check verifies that Windows Media DRM will be prevented from accessing the Internet.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-15614r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Media Digital Rights Management “Prevent Windows Media DRM Internet Access” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15724 | SV-25267r2_rule | medium | Unsigned gadgets must not be installed. | <VulnDiscussion>Uncontrolled installation of applications can introduce various issues, including system instability, and allow access to sensitive information. Installation of applications must be controlled by the enterprise. This setting prevents unsigned gadgets from being installed.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-62293r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Desktop Gadgets -> "Restrict unpacking and installation of gadgets that are not digitally signed" to "Enabled". To turn off Desktop Gadgets completely, configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Desktop Gadgets -> "Turn off desktop gadgets" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15725 | SV-25268r2_rule | medium | The More Gadgets link must be disabled. | <VulnDiscussion>Uncontrolled installation of applications can introduce various issues, including system instability, and allow access to sensitive information. Installation of applications must be controlled by the enterprise. This setting prevents access to gadgets through the More Gadgets link.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-62295r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Desktop Gadgets -> "Override the More Gadgets Link" to "Enabled" with "about:blank" entered in the "Override Gadget Location". To turn off Desktop Gadgets completely, configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Desktop Gadgets -> "Turn off desktop gadgets" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15726 | SV-25269r2_rule | medium | User-installed gadgets must be turned off. | <VulnDiscussion>Uncontrolled installation of applications can introduce various issues, including system instability, and allow access to sensitive information. Installation of applications must be controlled by the enterprise. This setting prevents user-installed gadgets from running.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-62297r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Desktop Gadgets - > "Turn Off user-installed desktop gadgets" to "Enabled". To turn off Desktop Gadgets completely, configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Desktop Gadgets -> "Turn off desktop gadgets" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-15823 | SV-25004r2_rule | medium | Software certificate installation files must be removed from a system. | <VulnDiscussion>Use of software certificates and their accompanying installation files for end users to access resources is less secure than the use of hardware-based certificates.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools>HK</ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-66985r1_fix | Remove any certificate installation files found on a system. This does not apply to server-based applications that have a requirement for .p12 certificate files (e.g., Oracle Wallet Manager). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-16006 | SV-25252r2_rule | medium | The system must not have unnecessary features installed. | <VulnDiscussion>Windows includes additional features available for installation. The majority of these are unnecessary and may also increase the attack surface of the system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-65533r1_fix | Uninstall any prohibited features listed in the manual check. Open Control Panel. Select “Programs and Features”. Select “Turn Windows features on or off”. Features currently prohibited: Games Windows Media Center (under Media Features) SimpleTCP Services Telnet (Client or Server) TFTP Client | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-16008 | SV-25120r1_rule | medium | UAC - All application are elevated. | <VulnDiscussion>This check verifies that Windows elevates all applications, not just signed ones.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-28963r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “User Account Control: Only elevate executables that are signed and validated” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-16020 | SV-25163r1_rule | medium | Windows Customer Experience Improvement Program is disabled. | <VulnDiscussion>This check verifies that the Windows Customer Experience Improvement Program is disabled so information is not passed to the vendor.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-16061r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communication Management -> Internet Communication Settings -> “Turn off Windows Customer Experience Improvement Program” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-16047 | SV-25020r2_rule | medium | The built-in administrator account must be disabled. | <VulnDiscussion>The built-in administrator account is a well-known account subject to attack. It also provides no accountability to individual administrators on a system. It must be disabled to prevent its use.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65535r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Accounts: Administrator account status" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-17373 | SV-25036r1_rule | low | Secure Removable Media – CD-ROM | <VulnDiscussion>This check verifies that Windows is configured to not limit access to CD drives when a user is logged on locally.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-27980r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Devices: Restrict CD-ROM access to locally logged-on user only” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-18010 | SV-25018r2_rule | high | Unauthorized accounts must not have the Debug programs user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Debug Programs" user right can attach a debugger to any process or to the kernel, providing complete access to sensitive and critical operating system components.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-65537r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Debug Programs" to be defined but containing no entries (blank). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21950 | SV-25273r2_rule | medium | The service principal name (SPN) target name validation level must be configured to Accept if provided by client. | <VulnDiscussion>If a service principle name (SPN) is provided by the client, it is validated against the server's list of SPNs, aiding in the prevention of spoofing.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65539r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Microsoft network server: Server SPN target name validation level" to "Accept if provided by client". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21951 | SV-25274r2_rule | medium | Services using Local System that use Negotiate when reverting to NTLM authentication must use the computer identity vs. authenticating anonymously. | <VulnDiscussion>Services using Local System that use Negotiate when reverting to NTLM authentication may gain unauthorized access if allowed to authenticate anonymously instead of using the computer identity.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65541r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network Security: Allow Local System to use computer identity for NTLM" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21952 | SV-25275r2_rule | medium | NTLM must be prevented from falling back to a Null session. | <VulnDiscussion>NTLM sessions that are allowed to fall back to Null (unauthenticated) sessions may gain unauthorized access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65543r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network Security: Allow LocalSystem NULL session fallback" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21953 | SV-25276r2_rule | medium | PKU2U authentication using online identities must be prevented. | <VulnDiscussion>PKU2U is a peer-to-peer authentication protocol. This setting prevents online identities from authenticating to domain-joined systems. Authentication will be centrally managed with Windows user accounts.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65545r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network Security: Allow PKU2U authentication requests to this computer to use online identities" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21954 | SV-25277r2_rule | medium | The use of DES encryption suites must not be allowed for Kerberos encryption. | <VulnDiscussion>Certain encryption types are no longer considered secure. This setting configures a minimum encryption type for Kerberos, preventing the use of the DES encryption suites.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65547r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "Network Security: Configure encryption types allowed for Kerberos" to "Enabled" with only the following selected: RC4_HMAC_MD5 AES128_HMAC_SHA1 AES256_HMAC_SHA1 Future encryption types | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21955 | SV-25278r2_rule | low | IPv6 source routing must be configured to highest protection. | <VulnDiscussion>Configuring the system to disable IPv6 source routing protects against spoofing.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65549r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "MSS: (DisableIPSourceRouting IPv6) IP source routing protection level (protects against packet spoofing)" to "Highest protection, source routing is completely disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21956 | SV-25279r2_rule | low | IPv6 TCP data retransmissions must be configured to prevent resources from becoming exhausted. | <VulnDiscussion>Configuring Windows to limit the number of times that IPv6 TCP retransmits unacknowledged data segments before aborting the attempt helps prevent resources from becoming exhausted.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65551r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options >> "MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted (3 recommended, 5 is default)" to "3" or less. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21960 | SV-25286r1_rule | low | Require domain users to elevate when setting a network’s location. | <VulnDiscussion>This policy requires domain users to elevate when setting a network’s location.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22948r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Network Connections -> “Require domain users to elevate when setting a network's location” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21961 | SV-25287r1_rule | low | Route all Direct Access traffic through internal network. | <VulnDiscussion>This setting ensures all traffic is routed through the internal network, allowing monitoring and preventing split tunneling.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22949r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> Network Connections -> “Route all traffic through the internal network” to “Enabled: Enabled State”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21963 | SV-25289r1_rule | low | Prevent searching Windows Update for point and print drivers. | <VulnDiscussion>This setting will prevent Windows from searching Windows Update for point and print drivers. Only the local driver store and server driver cache will be searched.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22950r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Printers -> “Extend Point and Print connection to search Windows Update” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21964 | SV-25290r2_rule | low | Device metadata retrieval from the Internet must be prevented. | <VulnDiscussion>Some features may communicate with the vendor, sending system information or downloading data or components for the feature. Turning off this capability will prevent potentially sensitive information from being sent outside the enterprise and uncontrolled updates to the system. This setting will prevent Windows from retrieving device metadata from the Internet.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-66911r1_fix | Configure the policy value for Computer Configuration >> Administrative Templates >> System >> Device Installation >> "Prevent device metadata retrieval from the Internet" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21965 | SV-25291r1_rule | low | Prevent Windows Update for device driver search | <VulnDiscussion>This setting will prevent from searching Windows Update for device drivers.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22952r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Device Installation -> “Specify Search Order for device driver source locations” to “Enabled: Do not search Windows Update”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21966 | SV-25292r1_rule | low | Prevent handwriting personalization data sharing with Microsoft. | <VulnDiscussion>This setting prevents data from the handwriting recognition personalization tool being shared with Microsoft.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22953r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Internet Communications Management - > Internet Communication settings -> “Turn off handwriting personalization data sharing” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21967 | SV-25293r1_rule | low | Prevent Microsoft Support Diagnostic Tool (MSDT) interactive communication with Microsoft. | <VulnDiscussion>This setting prevents the MSDT from communicating with and sending collected data to Microsoft, the default support provider.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22955r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Troubleshooting and Diagnostics -> Microsoft Support Diagnostic Tool -> “Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with Support Provider” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21969 | SV-25295r1_rule | low | Prevent access to Windows Online Troubleshooting Service (WOTS). | <VulnDiscussion>This setting prevents users from searching troubleshooting content on Microsoft servers. Only local content will be available.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22956r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Troubleshooting and Diagnostics -> Scripted Diagnostics -> “Troubleshooting: Allow users to access online troubleshooting content on Microsoft servers from the Troubleshooting Control Panel (via Windows Online Troubleshooting Service - WOTS)” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21970 | SV-25296r1_rule | low | Disable Performance PerfTrack. | <VulnDiscussion>This setting prevents responsiveness events from being aggregated and sent to Microsoft.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22957r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> System -> Troubleshooting and Diagnostics -> Windows Performance PerfTrack -> “Enable/Disable PerfTrack” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21971 | SV-25297r1_rule | low | Prevent the Application Compatibility Program Inventory from collecting data and sending the information to Microsoft. | <VulnDiscussion>This setting will prevent the Program Inventory from collecting data about a system and sending the information to Microsoft.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22959r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Application Compatibility -> “Turn off Program Inventory” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21973 | SV-25299r1_rule | medium | Turn off autoplay for non-volume devices. | <VulnDiscussion>This setting will disable autoplay for non-volume devices (such as Media Transfer Protocol (MTP) devices).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls>ECSC-1</IAControls> | F-22962r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> AutoPlay Policies -> “Turn off Autoplay for non-volume devices” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21974 | SV-25300r1_rule | low | Turn off downloading of game updates. | <VulnDiscussion>This setting will prevent the system from downloading game update information from Windows Metadata Services.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22964r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Game Explorer -> “Turn off game updates” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21975 | SV-25301r1_rule | medium | Prevent the system from joining a homegroup. | <VulnDiscussion>This setting will prevent a system from being joined to a homegroup. Homegroups are a method of sharing data and printers on a home network.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22967r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> HomeGroup -> “Prevent the computer from joining a homegroup” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21978 | SV-25304r1_rule | low | Windows Anytime Upgrade is not disabled. | <VulnDiscussion>This setting will prevent Windows Anytime Upgrade from running.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22970r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Anytime Upgrade -> “Prevent Windows Anytime Upgrade from running” to “Enabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-21980 | SV-25306r1_rule | medium | Explorer Data Execution Prevention is disabled. | <VulnDiscussion>This setting will prevent Data Execution Prevention from being turned off for Windows Explorer.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-22971r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Explorer -> “Turn off Data Execution Prevention for Explorer” to “Disabled”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-22692 | SV-27159r2_rule | high | The default autorun behavior must be configured to prevent autorun commands. | <VulnDiscussion>Allowing autorun commands to execute may introduce malicious code to a system. Configuring this setting prevents autorun commands from executing.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-62381r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> AutoPlay Policies -> "Default behavior for AutoRun" to "Enabled" with "Do not execute any autorun commands" selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26283 | SV-36025r1_rule | high | Anonymous enumeration of SAM accounts will not be allowed. | <VulnDiscussion>This is a Category 1 finding as it allows anonymous logon users (null session connections) to list all account names, thus providing a list of potential points to attack the system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29359r1_fix | Configure the policy values for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options -> “Network access: Do not allow anonymous enumeration of SAM accounts” to “Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26359 | SV-34594r2_rule | low | The Windows dialog box title for the legal banner must be configured. | <VulnDiscussion>Failure to display the logon banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-36225r2_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> Security Options “Interactive Logon: Message title for users attempting to log on” to “DoD Notice and Consent Banner”, “US Department of Defense Warning Statement”, or a site defined equivalent. If a site defined title is used, it can in no case contravene or modify the language of the banner text required in V-1089. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26470 | SV-35925r2_rule | medium | Unauthorized accounts must not have the Access this computer from the network user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Access this computer from the network" user right may access resources on the system, and must be limited to those that require it.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-65555r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Access this computer from the network" to only include the following accounts or groups: Administrators | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26471 | SV-35926r2_rule | medium | Unauthorized accounts must not have the Adjust memory quotas for a process user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Adjust memory quotas for a process" user right can adjust memory that is available to processes, and could be used in a denial of service (DoS) attack.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-65557r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Adjust memory quotas for a process" to only include the following accounts or groups: Administrators Local Service Network Service | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26472 | SV-35927r2_rule | medium | Unauthorized accounts will not have the "Allow log on locally" user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the "Allow log on locally" right can log on interactively to a system. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-49514r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Allow log on locally" to only include the following accounts or groups: Administrators Users Systems dedicated to managing Active Directory (AD admin platforms), must only allow Administrators, removing the Users group. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26473 | SV-35928r3_rule | medium | Unauthorized accounts must not have the Allow log on through Remote Desktop Services user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Allow log on through Remote Desktop Services" user right can access a system through Remote Desktop.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-67145r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Allow log on through Remote Desktop Services" to be defined but containing no entries (blank). Administrators may be granted this user right if Remote Desktop Services is necessary for remote administration. Restricted Admin mode must be used. This must be document with the ISSO. See Microsoft article KB2871997 for patches required to add this function to systems prior to Windows 8.1. Restricted Admin mode for Remote Desktop Connections can be implemented for each session using a command line switch to start the Remote Desktop Client or through a group policy to enable it for all sessions. The command line to do this is "mstsc /restrictedadmin". To enable this with group policy, configure the policy value for Computer Configuration >> Administrative Templates >> System >> Credentials Delegation >> "Restrict delegation of credentials to remote servers" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26474 | SV-35929r2_rule | medium | Unauthorized accounts must not have the Back up files and directories user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Back up files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-65561r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Back up files and directories" to only include the following accounts or groups: Administrators | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26475 | SV-35930r2_rule | low | Unauthorized accounts must not have the Bypass traverse checking user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Bypass traverse checking" user right can pass through folders when browsing even if they do not have the "Traverse Folder" access permission. They could potentially view sensitive file and folder names. They would not have additional access to the files and folders unless it is granted through permissions.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-65563r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Bypass traverse checking" to only include the following accounts or groups: Administrators Users Local Service Network Service | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26476 | SV-35931r2_rule | medium | Unauthorized accounts must not have the Change the system time user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Change the system time" user right can change the system time, which can impact authentication, as well as affect time stamps on event log entries.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65565r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Change the system time" to only include the following accounts or groups: Administrators Local Service | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26477 | SV-35932r2_rule | low | Unauthorized accounts must not have the Change the time zone user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Change the time zone" user right can change the time zone of a system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65567r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Change the time zone" to only include the following accounts or groups: Administrators Users Local Service | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26478 | SV-35933r2_rule | medium | Unauthorized accounts must not have the Create a pagefile user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Create a pagefile" user right can change the size of a pagefile, which could affect system performance.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65569r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create a pagefile" to only include the following accounts or groups: Administrators | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26479 | SV-35934r2_rule | high | Unauthorized accounts must not have the Create a token object user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Create a token object" user right allows a process to create an access token. This could be used to provide elevated rights and compromise a system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65571r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create a token object" to be defined but containing no entries (blank). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26480 | SV-35935r2_rule | medium | Unauthorized accounts must not have the Create global objects user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Create global objects" user right can create objects that are available to all sessions, which could affect processes in other users' sessions.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65587r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create global objects" to only include the following accounts or groups: Administrators Service Local Service Network Service | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26481 | SV-35936r2_rule | medium | Unauthorized accounts must not have the Create permanent shared objects user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Create permanent shared objects" user right could expose sensitive data by creating shared objects.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65589r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create permanent shared objects" to be defined but containing no entries (blank). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26482 | SV-35937r2_rule | medium | Unauthorized accounts must not have the Create symbolic links user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Create symbolic links" user right can create pointers to other objects, which could potentially expose the system to attack.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65591r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Create symbolic links" to only include the following accounts or groups: Administrators | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26483 | SV-35938r2_rule | medium | The Deny log on as a batch job user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Deny log on as a batch job" right defines accounts that are prevented from logging on to the system as a batch job, such as Task Scheduler. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain. The Guests group must be assigned to prevent unauthenticated access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-41005r3_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Deny log on as a batch job" to include the following. Domain Systems Only: Enterprise Admins Group Domain Admins Group All Systems: Guests Group | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26484 | SV-35939r2_rule | medium | The Deny log on as a service user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems. No other groups or accounts must be assigned this right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Deny log on as a service" right defines accounts that are denied log on as a service. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain. Incorrect configurations could prevent services from starting and result in a DoS.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-41008r4_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Deny log on as a service" to include the following for domain joined systems. Enterprise Admins Group Domain Admins Group Configure the "Deny log on as a service" for non-domain systems to include no entries (blank). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26485 | SV-35940r3_rule | medium | The Deny log on locally user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Deny log on locally" right defines accounts that are prevented from logging on interactively. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain. The Guests group must be assigned this right to prevent unauthenticated access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-43263r1_fix | Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Deny log on locally" to include the following. Domain Systems Only: Enterprise Admins Group Domain Admins Group Workstations dedicated to the management of Active Directory (see V-36436 in the Active Directory Domain STIG) are exempt from this. All Systems: Guests Group | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26486 | SV-35941r5_rule | medium | The Deny log on through Remote Desktop Services user right on workstations must prevent all access if RDS is not used by the organization. If RDS is used, it must be configured to prevent access from highly privileged domain accounts and all local accounts on domain systems and unauthenticated access on all systems. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Deny log on through Remote Desktop Services" right defines the accounts that are prevented from logging on using Remote Desktop Services. If Remote Desktop Services is not used by the organization, the Everyone group must be assigned this right to prevent all access. In an Active Directory Domain, denying logons to the Enterprise Admins and Domain Admins groups on lower trust systems helps mitigate the risk of privilege escalation from credential theft attacks which could lead to the compromise of an entire domain. Local accounts on domain-joined systems must also be assigned this right to decrease the risk of lateral movement resulting from credential theft attacks. The Guests group must be assigned this right to prevent unauthenticated access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-74859r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Deny log on through Remote Desktop Services" to include the following. If Remote Desktop Services is not used by the organization, assign the Everyone group this right to prevent all access. If RDS is used by the organization, assign the following groups. Domain Systems Only: Enterprise Admins group Domain Admins group Local account (see Note below) All Systems: Guests group Systems dedicated to the management of Active Directory (AD admin platforms, see V-36436 in the Active Directory Domain STIG) are exempt from denying the Enterprise Admins and Domain Admins groups. Note: Microsoft Security Advisory Patch 2871997 adds new built-in security groups, including "Local account", to Windows 7 for assigning permissions and rights to all local accounts. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26487 | SV-35942r2_rule | medium | Unauthorized accounts must not have the Enable computer and user accounts to be trusted for delegation user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Enable computer and user accounts to be trusted for delegation" user right allows the "Trusted for Delegation" setting to be changed. This could potentially allow unauthorized users to impersonate other users.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65593r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Enable computer and user accounts to be trusted for delegation" to be defined but containing no entries (blank). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26488 | SV-35943r2_rule | medium | Unauthorized accounts must not have the Force shutdown from a remote system user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Force shutdown from a remote system" user right can remotely shut down a system which could result in a DoS.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65673r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Force shutdown from a remote system" to only include the following accounts or groups: Administrators | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26489 | SV-35944r2_rule | medium | Unauthorized accounts must not have the Generate security audits user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Generate security audits" user right specifies users and processes that can generate Security Log audit records, which must only be the system service accounts defined.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65597r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Generate security audits" to only include the following accounts or groups: Local Service Network Service | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26490 | SV-35945r2_rule | medium | Unauthorized accounts must not have the Impersonate a client after authentication user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Impersonate a client after authentication" user right allows a program to impersonate another user or account to run on their behalf. An attacker could potentially use this to elevate privileges.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65599r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Impersonate a client after authentication" to only include the following accounts or groups: Administrators Service Local Service Network Service | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26491 | SV-35946r2_rule | medium | Unauthorized accounts must not have the Increase a process working set user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Increase a process working set" user right can change the size of a process's working set, potentially causing performance issues or a DoS.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65601r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Increase a process working set" to only include the following accounts or groups: Administrators Local Service | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26492 | SV-35947r2_rule | medium | Unauthorized accounts must not have the Increase scheduling priority user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Increase scheduling priority" user right can change a scheduling priority causing performance issues or a DoS.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65603r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Increase scheduling priority" to only include the following accounts or groups: Administrators | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26493 | SV-35948r2_rule | medium | Unauthorized accounts must not have the Load and unload device drivers user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Load and unload device drivers" user right allows device drivers to dynamically be loaded on a system by a user. This could potentially be used to install malicious code by an attacker.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65605r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Load and unload device drivers" to only include the following accounts or groups: Administrators | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26494 | SV-35949r2_rule | medium | Unauthorized accounts must not have the Lock pages in memory user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Lock pages in memory" user right allows physical memory to be assigned to processes, which could cause performance issues or a DoS.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65607r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Lock pages in memory" to be defined but containing no entries (blank). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26495 | SV-35950r2_rule | medium | Unauthorized accounts must not have the Log on as a batch job user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Log on as a batch job" user right allows accounts to log on using the task scheduler service, which must be restricted.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-65609r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Log on as a batch job" to be defined but containing no entries (blank). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26496 | SV-35951r3_rule | medium | Unauthorized accounts must not have the Manage auditing and security log user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Manage auditing and security log" user right can manage the security log and change auditing configurations. This could be used to clear evidence of tampering.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-67159r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Manage auditing and security log" to only include the following accounts or groups: Administrators If the organization has an "Auditors" group from previous requirements, this group may be assigned the user right. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26497 | SV-35952r2_rule | medium | Unauthorized accounts must not have the Modify an object label user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Modify an object label" user right can change the integrity label of an object. This could potentially be used to execute code at a higher privilege.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65613r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Modify an object label" to be defined but containing no entries (blank). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26498 | SV-35953r2_rule | medium | Unauthorized accounts must not have the Modify firmware environment values user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Modify firmware environment values" user right can change hardware configuration environment variables. This could result in hardware failures or a DoS.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65615r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Modify firmware environment values" to only include the following accounts or groups: Administrators | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26499 | SV-35954r2_rule | medium | Unauthorized accounts must not have the Perform volume maintenance tasks user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Perform volume maintenance tasks" user right can manage volume and disk configurations. They could potentially delete volumes, resulting in, data loss or a DoS.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65617r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Perform volume maintenance tasks" to only include the following accounts or groups: Administrators | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26500 | SV-35955r2_rule | medium | Unauthorized accounts must not have the Profile single process user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Profile single process" user right can monitor non-system processes performance. An attacker could potentially use this to identify processes to attack.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65619r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Profile single process" to only include the following accounts or groups: Administrators | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26501 | SV-35956r2_rule | medium | Unauthorized accounts must not have the Profile system performance user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Profile system performance" user right can monitor system processes performance. An attacker could potentially use this to identify processes to attack.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65621r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Profile system performance" to only include the following accounts or groups: Administrators NT Service\WdiServiceHost | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26502 | SV-35957r2_rule | low | Unauthorized accounts must not have the Remove computer from docking station user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Remove computer from docking station" user right defines accounts that can undock a system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65623r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Remove computer from docking station" to only include the following accounts or groups: Administrators Users | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26503 | SV-35958r2_rule | medium | Unauthorized accounts must not have the Replace a process level token user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. The "Replace a process level token" user right allows one process or service to start another process or service with a different security access token. A user with this right could use this to impersonate another account.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65625r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Replace a process level token" to only include the following accounts or groups: Local Service Network Service | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26504 | SV-35959r2_rule | medium | Unauthorized accounts must not have the Restore files and directories user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Restore files and directories" user right can circumvent file and directory permissions and could allow access to sensitive data. It could also be used to over-write more current data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls> | F-65627r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Restore files and directories" to only include the following accounts or groups: Administrators | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26505 | SV-35960r2_rule | medium | Unauthorized accounts must not have the Shut down the system user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Shut down the system" user right can interactively shut down a system, which could result in a DoS.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65629r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Shut down the system" to only include the following accounts or groups: Administrators Users | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26506 | SV-35961r2_rule | medium | Unauthorized accounts must not have the Take ownership of files or other objects user right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high-level capabilities. Accounts with the "Take ownership of files or other objects" user right can take ownership of objects and make changes.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-65631r2_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Take ownership of files or other objects" to only include the following accounts or groups: Administrators | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26529 | SV-35966r1_rule | medium | The system will be configured to audit "Account Logon -> Credential Validation" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Credential validation records events related to validation tests on credentials for a user account logon. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29757r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Account Logon -> "Audit Credential Validation" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26530 | SV-35967r1_rule | medium | The system will be configured to audit "Account Logon -> Credential Validation" failures. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Credential validation records events related to validation tests on credentials for a user account logon. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29759r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Account Logon -> "Audit Credential Validation" with “Failure” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26531 | SV-35969r1_rule | medium | The system will be configured to audit "Account Management -> Computer Account Management" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Computer Account Management records events such as the creating, changing, deleting, renaming, disabling, or enabling computer accounts. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29760r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Account Management -> "Audit Computer Account Management" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26532 | SV-35971r1_rule | medium | The system will be configured to audit "Account Management -> Computer Account Management" failures. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Computer Account Management records events such as the creating, changing, deleting, renaming, disabling, or enabling computer accounts. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29762r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Account Management -> "Audit Computer Account Management" with “Failure” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26533 | SV-35973r1_rule | medium | The system will be configured to audit "Account Management -> Other Account Management Events" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Other Account Management records events such as the access of a password hash or the Password Policy Checking API being called. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29763r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Account Management -> "Audit Other Account Management Events" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26534 | SV-35974r1_rule | medium | The system will be configured to audit "Account Management -> Other Account Management Events" failures. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Other Account Management records events such as the access of a password hash or the Password Policy Checking API being called. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29768r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Account Management -> "Audit Other Account Management Events" with “Failure” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26535 | SV-35975r1_rule | medium | The system will be configured to audit "Account Management -> Security Group Management" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Security Group Management records events such as the creating, deleting or changing of security groups, including changes in group members. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29769r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Account Management -> "Audit Security Group Management" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26536 | SV-35979r1_rule | medium | The system will be configured to audit "Account Management -> Security Group Management" failures. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Security Group Management records events such as the creating, deleting or changing of security groups, including changes in group members. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29771r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Account Management -> "Audit Security Group Management" with “Failure” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26537 | SV-35981r1_rule | medium | The system will be configured to audit "Account Management -> User Account Management" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. User Account Management records events such as the creating, changing, deleting, renaming, disabling, or enabling user accounts. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29773r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Account Management -> "Audit User Account Management" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26538 | SV-35982r1_rule | medium | The system will be configured to audit "Account Management -> User Account Management" failures. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. User Account Management records events such as the creating, changing, deleting, renaming, disabling, or enabling user accounts. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29775r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Account Management -> "Audit User Account Management" with “Failure” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26539 | SV-35983r1_rule | medium | The system will be configured to audit "Detailed Tracking -> Process Creation" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Process creation records events related to the creation of a process and the source. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29777r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Detailed Tracking -> "Audit Process Creation" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26540 | SV-35984r1_rule | medium | The system will be configured to audit "Logon/Logoff -> Logoff" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Logoff records user logoffs. If this is an interactive logon, it is recorded on the local system. If it is to a network share, it is recorded on the system accessed. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29778r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Logon/Logoff -> "Audit Logoff" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26541 | SV-35985r1_rule | medium | The system will be configured to audit "Logon/Logoff -> Logon" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Logon records user logons. If this is an interactive logon, it is recorded on the local system. If it is to a network share, it is recorded on the system accessed. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29780r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Logon/Logoff -> "Audit Logon" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26542 | SV-35987r1_rule | medium | The system will be configured to audit "Logon/Logoff -> Logon" failures. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Logon records user logons. If this is an interactive logon, it is recorded on the local system. If it is to a network share, it is recorded on the system accessed. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29782r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Logon/Logoff -> "Audit Logon" with “Failure” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26543 | SV-35988r1_rule | medium | The system will be configured to audit "Logon/Logoff -> Special Logon" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Special Logon records special logons which have administrative privileges and can be used to elevate processes. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29784r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Logon/Logoff -> "Audit Special Logon" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26546 | SV-35992r1_rule | medium | The system will be configured to audit "Policy Change -> Audit Policy Change" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Audit Policy Change records events related to changes in audit policy. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29788r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Policy Change -> "Audit Audit Policy Change" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26547 | SV-35993r1_rule | medium | The system will be configured to audit "Policy Change -> Audit Policy Change" failures. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Audit Policy Change records events related to changes in audit policy. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29789r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Policy Change -> "Audit Audit Policy Change" with “Failure” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26548 | SV-35994r1_rule | medium | The system will be configured to audit "Policy Change -> Authentication Policy Change" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Authentication Policy Change records events related to changes in authentication policy including Kerberos policy and Trust changes. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29792r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Policy Change -> "Audit Authentication Policy Change" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26549 | SV-35995r1_rule | medium | The system will be configured to audit "Privilege Use -> Sensitive Privilege Use" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Sensitive Privilege Use records events related to use of sensitive privilege such as Act as part of the operating system or Debug programs. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29794r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Privilege Use -> "Audit Sensitive Privilege Use" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26550 | SV-35996r1_rule | medium | The system will be configured to audit "Privilege Use -> Sensitive Privilege Use" failures. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Sensitive Privilege Use records events related to use of sensitive privilege such as Act as part of the operating system or Debug programs. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29795r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Privilege Use -> "Audit Sensitive Privilege Use" with “Failure” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26551 | SV-35997r1_rule | medium | The system will be configured to audit "System -> IPSec Driver" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. IPSec Driver records events related to the IPSec Driver such as dropped packets. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29797r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> System -> "Audit IPSec Driver" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26552 | SV-35998r1_rule | medium | The system will be configured to audit "System -> IPSec Driver" failures. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. IPSec Driver records events related to the IPSec Driver such as dropped packets. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29799r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> System -> "Audit IPSec Driver" with “Failure” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26553 | SV-35999r1_rule | medium | The system will be configured to audit "System -> Security State Change" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Security State Change records events related to changes in the security state such as startup and shutdown of the system. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29800r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> System -> "Audit Security State Change" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26554 | SV-36000r1_rule | medium | The system will be configured to audit "System -> Security State Change" failures. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Security State Change records events related to changes in the security state such as startup and shutdown of the system. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29801r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> System -> "Audit Security State Change" with “Failure” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26555 | SV-36001r1_rule | medium | The system will be configured to audit "System -> Security System Extension" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Security System Extension records events related to extension code being loaded by the security subsystem. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29803r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> System -> "Audit Security System Extension" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26556 | SV-36002r1_rule | medium | The system will be configured to audit "System -> Security System Extension" failures. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Security System Extension records events related to extension code being loaded by the security subsystem. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29805r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> System -> "Audit Security System Extension" with “Failure” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26557 | SV-36003r1_rule | medium | The system will be configured to audit "System -> System Integrity" successes. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. System Integrity records events related to violations of integrity to the security subsystem. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29806r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> System -> "Audit System Integrity" with “Success” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26558 | SV-36004r1_rule | medium | The system will be configured to audit "System -> System Integrity" failures. | <VulnDiscussion>Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. System Integrity records events related to violations of integrity to the security subsystem. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29809r1_fix | Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> System -> "Audit System Integrity" with “Failure” selected. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26575 | SV-36005r1_rule | medium | The 6to4 IPv6 transition technology will be disabled. | <VulnDiscussion>IPv6 transition technologies which tunnel packets through other protocols do not provide visibility.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29826r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> TCPIP Settings -> IPv6 Transition Technologies -> “6to4 State” to “Enabled: Disabled State”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26576 | SV-36006r1_rule | medium | The IP-HTTPS IPv6 transition technology will be disabled. | <VulnDiscussion>IPv6 transition technologies which tunnel packets through other protocols do not provide visibility.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29827r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> TCPIP Settings -> IPv6 Transition Technologies -> “IP-HTTPS State” to “Enabled: Disabled State”. Note: "IPHTTPS URL:" must be entered in policy even if set to Disabled State, enter “about:blank”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26577 | SV-36007r1_rule | medium | The ISATAP IPv6 transition technology will be disabled. | <VulnDiscussion>IPv6 transition technologies which tunnel packets through other protocols do not provide visibility.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29828r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> TCPIP Settings -> IPv6 Transition Technologies -> “ISATAP State” to “Enabled: Disabled State”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26578 | SV-36008r1_rule | medium | The Teredo IPv6 transition technology will be disabled. | <VulnDiscussion>IPv6 transition technologies which tunnel packets through other protocols do not provide visibility.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-29829r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Network -> TCPIP Settings -> IPv6 Transition Technologies -> “Teredo State” to “Enabled: Disabled State”. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26579 | SV-36021r2_rule | medium | The Application event log must be configured to a minimum size requirement. | <VulnDiscussion>Inadequate log size will cause the log to fill up quickly. This may prevent audit events from being recorded properly and require frequent attention by administrative personnel.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-63755r1_fix | If the system is configured to send audit records directly to an audit server, this is NA. This must be documented with the ISSO. Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Event Log Service -> Application -> "Maximum Log Size (KB)" to "Enabled" with a "Maximum Log Size (KB)" of "32768" or greater. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26580 | SV-36022r3_rule | medium | The Security event log size must be configured to 196608 KB or greater. | <VulnDiscussion>Inadequate log size will cause the log to fill up quickly. This may prevent audit events from being recorded properly and require frequent attention by administrative personnel.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-71589r3_fix | Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> Event Log Service >> Security >> "Maximum Log Size (KB)" to "Enabled" with a "Maximum Log Size (KB)" of "196608" or greater. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26581 | SV-36023r2_rule | medium | The Setup event log must be configured to a minimum size requirement. | <VulnDiscussion>Inadequate log size will cause the log to fill up quickly. This may prevent audit events from being recorded properly and require frequent attention by administrative personnel.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-63785r2_fix | If the system is configured to send audit records directly to an audit server, this is NA. This must be documented with the ISSO. Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Event Log Service -> Setup -> "Maximum Log Size (KB)" to "Enabled" with a "Maximum Log Size (KB)" of "32768" or greater. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-26582 | SV-36024r2_rule | medium | The System event log must be configured to a minimum size requirement. | <VulnDiscussion>Inadequate log size will cause the log to fill up quickly. This may prevent audit events from being recorded properly and require frequent attention by administrative personnel.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-63799r1_fix | If the system is configured to send audit records directly to an audit server, this is NA. This must be documented with the ISSO. Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Event Log Service -> System -> "Maximum Log Size (KB)" to "Enabled" with a "Maximum Log Size (KB)" of "32768" or greater. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-28285 | SV-35963r2_rule | medium | Unauthorized users must not have the Log on as a service User Right. | <VulnDiscussion>Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. Accounts with the right "Log on as a service" can start network services or register a process as a service on the system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-66987r1_fix | Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> User Rights Assignment >> "Log on as a service" to be defined but containing no entries (blank). | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-32272 | SV-42595r4_rule | medium | The DoD Root CA certificates must be installed in the Trusted Root Store. | <VulnDiscussion>To ensure secure DoD websites and DoD-signed code are properly validated, the system must trust the DoD Root Certificate Authorities (CAs). The DoD root certificates will ensure that the trust chain is established for server certificates issued from the DoD CAs.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-76949r2_fix | Install the DoD Root CA certificates. DoD Root CA 2 DoD Root CA 3 DoD Root CA 4 The InstallRoot tool is available on IASE at http://iase.disa.mil/pki-pke/Pages/tools.aspx. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-32273 | SV-42601r4_rule | medium | The External Root CA certificates must be installed in the Trusted Root Store on unclassified systems. | <VulnDiscussion>To ensure secure websites protected with External Certificate Authority (ECA) server certificates are properly validated, the system must trust the ECA Root CAs. The ECA root certificates will ensure the trust chain is established for server certificates issued from the External CAs. This requirement only applies to unclassified systems.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-76965r2_fix | Install the ECA Root CA certificates on unclassified systems. ECA Root CA 2 ECA Root CA 4 The InstallRoot tool is available on IASE at http://iase.disa.mil/pki-pke/Pages/tools.aspx. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-32274 | SV-42606r5_rule | medium | The DoD Interoperability Root CA cross-certificates must be installed in the Untrusted Certificates Store on unclassified systems. | <VulnDiscussion>To ensure users do not experience denial of service when performing certificate-based authentication to DoD websites due to the system chaining to a root other than DoD Root CAs, the DoD Interoperability Root CA cross-certificates must be installed in the Untrusted Certificate Store. This requirement only applies to unclassified systems.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System Administrator</Responsibility><IAControls></IAControls> | F-76967r3_fix | Install the DoD Interoperability Root CA cross-certificates on unclassified systems. Issued To - Issued By - Thumbprint DoD Root CA 2 - DoD Interoperability Root CA 1 - 99C494ECE4FC093EEE13C4D65B1B1E01B9B5D434 DoD Root CA 3 - DoD Interoperability Root CA 2 - FFAD03329B9E527A43EEC66A56F9CBB5393E6E13 DoD Root CA 3 - DoD Interoperability Root CA 2 - FCE1B1E25374DD94F5935BEB86CA643D8C8D1FF4 Administrators should run the Federal Bridge Certification Authority (FBCA) Cross-Certificate Removal Tool once as an administrator and once as the current user. The FBCA Cross-Certificate Remover tool and user guide is available on IASE at http://iase.disa.mil/pki-pke/Pages/tools.aspx. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-34974 | SV-46219r1_rule | high | The Windows Installer Always install with elevated privileges must be disabled. | <VulnDiscussion>Standard user accounts must not be granted elevated privileges. Enabling Windows Installer to elevate privileges when installing applications can allow malicious persons and applications to gain full control of a system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls> | F-39548r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Installer -> "Always install with elevated privileges" to "Disabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-36439 | SV-47847r1_rule | medium | Local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain systems. | <VulnDiscussion>A compromised local administrator account can provide means for an attacker to move laterally between domain systems. With User Account Control enabled, filtering the privileged token for local administrator accounts will prevent the elevated privileges of these accounts from being used over the network.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls>ECLP-1</IAControls> | F-40973r1_fix | Configure the following registry value: Registry Hive: HKEY_LOCAL_MACHINE Subkey: SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System Value Name: LocalAccountTokenFilterPolicy Type: REG_DWORD Value: 0 | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-36701 | SV-49948r6_rule | medium | The Enhanced Mitigation Experience Toolkit (EMET) system-wide Address Space Layout Randomization (ASLR) must be enabled and configured to Application Opt In. | <VulnDiscussion>Attackers are constantly looking for vulnerabilities in systems and applications. The Enhanced Mitigation Experience Toolkit can enable several mechanisms, such as Data Execution Prevention (DEP), Address Space Layout Randomization (ASLR), and Structured Exception Handler Overwrite Protection (SEHOP) on the system and applications adding additional levels of protection.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls> | F-49717r3_fix | This is applicable to unclassified systems, for other systems this is NA. Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> EMET -> "System ASLR" to "Enabled" with "Application Opt-In" selected. The Enhanced Mitigation Experience Toolkit must be installed on the system and the administrative template files added to make this setting available. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-36702 | SV-50031r6_rule | medium | The Enhanced Mitigation Experience Toolkit (EMET) Default Protections for Internet Explorer must be enabled. | <VulnDiscussion>Attackers are constantly looking for vulnerabilities in systems and applications. The Enhanced Mitigation Experience Toolkit can enable several mechanisms, such as Data Execution Prevention (DEP), Address Space Layout Randomization (ASLR), and Structured Exception Handler Overwrite Protection (SEHOP) on the system and applications adding additional levels of protection.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls> | F-72799r2_fix | Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> EMET >> "Default Protections for Internet Explorer" to "Enabled". Note: The Enhanced Mitigation Experience Toolkit must be installed on the system and the administrative template files added to make this setting available. Due to a change in the registry structure for EMET 5.5, if the system has a previous version of EMET installed and configured, this setting needs to be set to "Not Configured" prior to the upgrade to EMET 5.5, and the new administrative template files copied to the appropriate area. The setting can then be re-enabled. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-36703 | SV-50043r6_rule | medium | The Enhanced Mitigation Experience Toolkit (EMET) Default Protections for Recommended Software must be enabled. | <VulnDiscussion>Attackers are constantly looking for vulnerabilities in systems and applications. The Enhanced Mitigation Experience Toolkit can enable several mechanisms, such as Data Execution Prevention (DEP), Address Space Layout Randomization (ASLR), and Structured Exception Handler Overwrite Protection (SEHOP) on the system and applications adding additional levels of protection.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls> | F-72805r1_fix | Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> EMET >> "Default Protections for Recommended Software" to "Enabled". Note: The Enhanced Mitigation Experience Toolkit must be installed on the system and the administrative template files added to make this setting available. Due to a change in the registry structure for EMET 5.5, if the system has a previous version of EMET installed and configured, this setting needs to be set to "Not Configured" prior to the upgrade to EMET 5.5, and the new administrative template files copied to the appropriate area. The setting can then be re-enabled. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-36704 | SV-50050r6_rule | medium | The Enhanced Mitigation Experience Toolkit (EMET) Default Protections for Popular Software must be enabled. | <VulnDiscussion>Attackers are constantly looking for vulnerabilities in systems and applications. The Enhanced Mitigation Experience Toolkit can enable several mechanisms, such as Data Execution Prevention (DEP), Address Space Layout Randomization (ASLR), and Structured Exception Handler Overwrite Protection (SEHOP) on the system and applications adding additional levels of protection.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls> | F-72811r1_fix | Configure the policy value for Computer Configuration >> Administrative Templates >> Windows Components >> EMET >> "Default Protections for Popular Software" to "Enabled". Note: The Enhanced Mitigation Experience Toolkit must be installed on the system and the administrative template files added to make this setting available. Due to a change in the registry structure for EMET 5.5, if the system has a previous version of EMET installed and configured, this setting needs to be set to "Not Configured" prior to the upgrade to EMET 5.5, and the new administrative template files copied to the appropriate area. The setting can then be re-enabled. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-36705 | SV-50057r6_rule | medium | The Enhanced Mitigation Experience Toolkit (EMET) system-wide Data Execution Prevention (DEP) must be enabled and configured to at least Application Opt Out. | <VulnDiscussion>Attackers are constantly looking for vulnerabilities in systems and applications. The Enhanced Mitigation Experience Toolkit can enable several mechanisms, such as Data Execution Prevention (DEP), Address Space Layout Randomization (ASLR), and Structured Exception Handler Overwrite Protection (SEHOP) on the system and applications adding additional levels of protection.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls> | F-49745r4_fix | This is applicable to unclassified systems, for other systems this is NA. Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> EMET -> "System DEP" to "Enabled" with at least "Application Opt-Out" selected. The Enhanced Mitigation Experience Toolkit must be installed on the system and the administrative template files added to make this setting available. Document applications that do not function properly due to this setting, and are opted out, with the ISSO. Opted out exceptions can be configured with the following command: EMET_Conf --Set "application path\executable name" -DEP Alternately, configure exceptions in System Properties: Select "System" in Control Panel. Select "Advanced system settings". Click "Settings" in the "Performance" section. Select the "Data Execution Prevention" tab. Select "Turn on DEP for all programs and services except those I select:". Applications that are opted out are configured in the window below this selection. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-36706 | SV-50063r6_rule | medium | The Enhanced Mitigation Experience Toolkit (EMET) system-wide Structured Exception Handler Overwrite Protection (SEHOP) must be configured to Application Opt Out. | <VulnDiscussion>Attackers are constantly looking for vulnerabilities in systems and applications. The Enhanced Mitigation Experience Toolkit can enable several mechanisms, such as Data Execution Prevention (DEP), Address Space Layout Randomization (ASLR), and Structured Exception Handler Overwrite Protection (SEHOP) on the system and applications adding additional levels of protection.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls> | F-49750r3_fix | This is applicable to unclassified systems, for other systems this is NA. Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> EMET -> "System SEHOP" to "Enabled" with "Application Opt-Out" selected. The Enhanced Mitigation Experience Toolkit must be installed on the system and the administrative template files added to make this setting available. Document applications that do not function properly due to this setting, and are opted out, with the ISSO. Opted out exceptions can be configured with the following command: EMET_Conf --Set "application path\executable name" -SEHOP | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-39137 | SV-50951r7_rule | high | The Enhanced Mitigation Experience Toolkit (EMET) v5.5 or later must be installed on the system. | <VulnDiscussion>Attackers are constantly looking for vulnerabilities in systems and applications. The Enhanced Mitigation Experience Toolkit can enable several mechanisms, such as Data Execution Prevention (DEP), Address Space Layout Randomization (ASLR), and Structured Exception Handler Overwrite Protection (SEHOP) on the system and applications adding additional levels of protection.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls> | F-72817r1_fix | Install EMET v5.5 or later on the system. EMET is available for download from Microsoft. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-40237 | SV-52395r4_rule | medium | The US DoD CCEB Interoperability Root CA cross-certificate must be installed in the Untrusted Certificates Store on unclassified systems. | <VulnDiscussion>To ensure users do not experience denial of service when performing certificate-based authentication to DoD websites due to the system chaining to a root other than DoD Root CAs, the US DoD CCEB Interoperability Root CA cross-certificate must be installed in the Untrusted Certificate Store. This requirement only applies to unclassified systems.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls> | F-76969r2_fix | Install the US DoD CCEB Interoperability Root CA cross-certificate on unclassified systems. Issued To - Issued By - Thumbprint DoD Root CA 2 - US DoD CCEB Interoperability Root CA 1 - DA36FAF56B2F6FBA1604F5BE46D864C9FA013BA3 Administrators should run the Federal Bridge Certification Authority (FBCA) Cross-Certificate Removal Tool once as an administrator and once as the current user. The FBCA Cross-Certificate Remover tool and user guide is available on IASE at http://iase.disa.mil/pki-pke/Pages/tools.aspx. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-56511 | SV-71659r1_rule | medium | The Windows Error Reporting Service must be running and configured to start automatically. | <VulnDiscussion>Windows Error Reporting information can be used to help diagnose day-to-day software issues, as well as help discover malicious code and possibly zero-day attacks on systems.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls>ECSC-1</IAControls> | F-62425r1_fix | Configure the Start Type of the Windows Error Reporting Service to "Automatic" and ensure the service has a status of "Started". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-57455 | SV-71853r1_rule | medium | The system must be configured to prevent the display of error messages to the user. | <VulnDiscussion>Displaying error messages to users provides them the option of sending the reports. Error reports should be sent silently, unknown to the user. This setting controls whether users are shown an error dialog box that lets them report an error.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls>ECSC-1</IAControls> | F-62643r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> "Prevent display of the user interface for critical errors" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-57463 | SV-71893r1_rule | medium | The system must be configured to archive error reports. | <VulnDiscussion>The error reporting archive is stored locally on the system, and is created after an error report has been sent to the local collector or DOD-wide collector (if defined). This creates a backup of the error reporting.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls>ECSC-1</IAControls> | F-62683r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> Advanced Error Reporting Settings -> "Configure Report Archive" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-57465 | SV-71903r1_rule | medium | The system must be configured to store all data in the error report archive. | <VulnDiscussion>The error reporting archive is stored locally on the system and is created after an error report has been sent to the local collector or DOD-wide collector (if defined). Storing all data, including memory contents, adds data that is very helpful in analyzing the errors.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls>ECSC-1</IAControls> | F-62701r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> Advanced Error Reporting Settings -> "Configure Report Archive" to "Enabled" with "Store All" selected for "Archive behavior:". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-57467 | SV-71913r1_rule | medium | The maximum number of error reports to archive on a system must be configured to 100 or greater. | <VulnDiscussion>The retention of archived reports provides a history. Older reports are automatically deleted as new reports are generated once the maximum limit has been met. The archive is stored locally on the system and is created after the error report has been sent to the local collector or DOD-wide collector (if defined).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls>ECSC-1</IAControls> | F-62711r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> Advanced Error Reporting Settings -> "Configure Report Archive" to "Enabled" with "Maximum number of reports to store:" set to "100" or greater. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-57469 | SV-71925r1_rule | medium | The system must be configured to queue error reports until a local or DOD-wide collector is available. | <VulnDiscussion>Queueing error reports provides the ability for a system to collect reports locally or until a collection server can be contacted. Valuable system diagnostic and vulnerability information may be lost if the report queue is disabled.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls>ECSC-1</IAControls> | F-62721r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> Advanced Error Reporting Settings -> "Configure Report Queue" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-57471 | SV-71935r1_rule | medium | The system must be configured to add all error reports to the queue. | <VulnDiscussion>Error reports are queued for sending to an error reporting site when the queueing behavior is set to Always Queue. This will maintain the reports in the queue until a connection can be made to the collection server.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls>ECSC-1</IAControls> | F-62731r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> Advanced Error Reporting Settings -> "Configure Report Queue" to "Enabled" with "Queuing behavior:" to "Always queue". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-57473 | SV-71945r1_rule | medium | The maximum number of error reports to queue on a system must be configured to 50 or greater. | <VulnDiscussion>The error reporting queue is stored locally on the system and contains the error reports until they have been manually removed or automatically sent to the local collector or DOD-wide collector (if defined). Once a report has been sent to a collector, it is moved to the report archive. Old reports are deleted as new ones arrive once the maximum limit has been met.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls>ECSC-1</IAControls> | F-62741r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> Advanced Error Reporting Settings -> "Configure Report Queue" to "Enabled" with "Maximum number of reports to queue:" set to "50" or greater. | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-57475 | SV-71955r1_rule | medium | The system must be configured to attempt to forward queued error reports once a day. | <VulnDiscussion>Error reports stored in the queue should be forwarded to a local or DOD-wide collection site when the system can connect to the site. This setting controls the frequency a system will use to try forwarding queued reports to the local or DOD-wide collector.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls>ECSC-1</IAControls> | F-62751r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> Advanced Error Reporting Settings -> "Configure Report Queue" to "Enabled" with "Number of days between solution check reminders:" set to "1". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-57477 | SV-71965r1_rule | medium | The system must be configured to automatically consent to send all data requested by a local or DOD-wide error collection site. | <VulnDiscussion>Configuring error reporting to send all requested data ensures all relevant data associated with the error report is captured for later analysis. This setting determines the default consent behavior of Windows Error Reporting. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls>ECSC-1</IAControls> | F-62761r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> Consent -> "Configure Default consent" to "Enabled" with "Send all data" selected for "Consent level". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-57479 | SV-71975r1_rule | medium | The system must be configured to permit the default consent levels of Windows Error Reporting to override any other consent policy setting. | <VulnDiscussion>This setting determines the behavior of the "Configure Default Consent" setting in relation to custom consent settings. Enabling this allows the default consent levels of Windows Error Reporting to always override any other consent policy setting.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls>ECSC-1</IAControls> | F-62771r1_fix | Configure the policy value for Computer Configuration -> Administrative Templates -> Windows Components -> Windows Error Reporting -> Consent -> "Ignore custom consent settings" to "Enabled". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-68843 | SV-83437r1_rule | high | Data Execution Prevention (DEP) must be configured to at least OptOut. | <VulnDiscussion>Attackers are constantly looking for vulnerabilities in systems and applications. Data Execution Prevention (DEP) prevents harmful code from running in protected memory locations reserved for Windows and other programs.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls> | F-75015r1_fix | Configure DEP to at least OptOut. Open a command prompt (cmd.exe) or PowerShell with elevated privileges (Run as administrator). Enter "BCDEDIT /set {current} nx OptOut". (If using PowerShell "{current}" must be enclosed in quotes.) "AlwaysOn", a more restrictive selection, is also valid but does not allow applications that do not function properly to be opted out of DEP. Note: Suspend BitLocker before making changes to the DEP configuration. Opted out exceptions can be configured in the "System Properties". Open "System" in Control Panel. Select "Advanced system settings". Click "Settings" in the "Performance" section. Select the "Data Execution Prevention" tab. Applications that are opted out are configured in the window below the selection "Turn on DEP for all programs and services except those I select:". | http://oval.mitre.org/XMLSchema/oval-definitions-5 | ||
| V-68847 | SV-83443r1_rule | high | Structured Exception Handling Overwrite Protection (SEHOP) must be turned on. | <VulnDiscussion>Attackers are constantly looking for vulnerabilities in systems and applications. Structured Exception Handling Overwrite Protection (SEHOP) blocks exploits that use the Structured Exception Handling overwrite technique, a common buffer overflow attack.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls> | F-75021r1_fix | Configure the following registry value: Registry Hive: HKEY_LOCAL_MACHINE Registry Path: \SYSTEM\CurrentControlSet\Control\Session Manager\kernel\ Value Name: DisableExceptionChainValidation Value Type: REG_DWORD Value: 0 | http://oval.mitre.org/XMLSchema/oval-definitions-5 |